Muster Roll No. : 5447	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : OR14003/4/822    Sanction Date : 11/12/2017
Work Code : 2414003016/IF/IAY/1021901	Work Name : Construction of IAY House -IAY REG. NO. OR1062889

Measurement Book Detail

MB NO.  14        Page NO.  561

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 SAHADEV BHOI OR-14-003-016-003/24390 OTHER Resham P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040486 Credited 18/02/2019   2 MANADHATA BARIHA OR-14-003-016-003/24536 ST Resham P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040486 Credited 18/02/2019   3 RAIMATI ADAJUADI OR-14-003-016-003/24369 OTHER Resham P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL040486 Credited 18/02/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21