Muster Roll No. : 1557	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR30010/2/614    Sanction Date : 05/11/2017
Work Code : 2430010007/IF/IAY/873706	Work Name : Construction of IAY House -IAY REG. NO. OR4671618

Measurement Book Detail

MB NO.  06        Page NO.  57

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 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 ASRIYA HARIJAN OR-30-010-007-001/805 SC KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL010095 Credited 21/05/2019   2 BANAMALI MAJHI OR-30-010-007-001/1112 ST KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010007WL010095 Credited 21/05/2019   3 MILKI OR-30-010-007-001/805 SC KANTAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL010095 Credited 21/05/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21