Muster Roll No. : 7567	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : OR15005/2/541    Sanction Date : 17/10/2017
Work Code : 2415005031/IF/IAY/882946	Work Name : Construction of IAY House -IAY REG. NO. OR1672309

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  67

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 Tasil Bagar(Self) OR-15-005-031-005/248870 OTHER Sunari P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014638 Credited 24/07/2019   2 Artatrana Podh(Son) OR-15-005-031-005/22483 OTHER Sunari P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL014638 Credited 24/07/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14