Muster Roll No. : 4231	Date From : 04/06/2019    Date To : 09/06/2019	Sanction No. : OR14004/1/204    Sanction Date : 01/04/2017
Work Code : 2414004001/IF/IAY/727648	Work Name : Construction of IAY House -IAY REG. NO. OR1071533

Measurement Book Detail

MB NO.  02        Page NO.  25

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 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 BIHARI BHUE OR-14-004-001-002/11975 ST Kukurtira P X X X X X 1 188 188 0 0 188 ANDHRA BANK ATTABIRA ANDB0001300 2414004WL012602 Credited 15/06/2019   2 SUDAM BHUE OR-14-004-001-002/11975 ST Kukurtira P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012602 Credited 15/06/2019   3 GOUTAM BHUA OR-14-004-001-002/11975 ST Kukurtira P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012602 Credited 15/06/2019   Daily Attendence 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 188

Total man days : 3