Muster Roll No. : 5557	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : OR20005/1/498    Sanction Date : 06/11/2017
Work Code : 2420005019/IF/IAY/932732	Work Name : Construction of IAY House -IAY REG. NO. OR3186582

Measurement Book Detail

MB NO.  08        Page NO.  116

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 Biju Soren OR-20-005-019-002/19529 ST Janindapal P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL073931 Credited 13/03/2020   2 Dhukhia Soren OR-20-005-019-002/19529 ST Janindapal P P P P P P A 6 188 1128 0 0 1128 UCO BANK KIAJHAR UCBA0001667 2420005019WL073931 Credited 13/03/2020   Daily Attendence 2 2 2 2 2 2 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 1128

Total man days : 12