Muster Roll No. : 5857	Date From : 06/08/2019    Date To : 11/08/2019	Sanction No. : OR30008/2/347    Sanction Date : 16/11/2017
Work Code : 2430008014/IF/IAY/984459	Work Name : Construction of IAY House -IAY REG. NO. OR4619229 (2430008014/IF/IAY/984459)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  5857

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 MADNA MUDULI OR-30-008-014-002/34355 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL026904 Credited 22/08/2019   2 LACHANTI OR-30-008-014-002/34200 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL026904 Credited 22/08/2019   3 RADHA OR-30-008-014-002/34143 ST JAMDORA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL026904 Credited 22/08/2019   4 MALINI OR-30-008-014-002/34184 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL026904 Credited 22/08/2019   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 1081

Total man days : 23