Muster Roll No. : 4041	Date From : 13/08/2019    Date To : 25/08/2019	Sanction No. : OR04059/1/103    Sanction Date : 15/03/2017
Work Code : 2404059011/IF/IAY/595744	Work Name : Construction of IAY House -IAY REG. NO. OR2280995

Measurement Book Detail

MB NO.  49        Page NO.  112

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 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 PAURA MURMU OR-04-059-011-006/1580 ST KIRKICHIA P P P P P P P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL061464 Credited 03/09/2019   Daily Attendence 1 1 1 1 1 1 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