Muster Roll No. : 2065	Date From : 01/07/2019    Date To : 14/07/2019	Sanction No. : OR05002/1/749    Sanction Date : 09/12/2017
Work Code : 2405002009/IF/IAY/1030313	Work Name : Construction of IAY House -IAY REG. NO. OR1578727

Measurement Book Detail

MB NO.  2065        Page NO.  2065

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHANTILATA MAJHI OR-05-002-009-006/343015431 ST BIRUAN P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK SERGARH UCBA0001776 2405002WL012007 Credited 18/07/2019   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12