Muster Roll No. : 15492	Date From : 29/07/2021    Date To : 29/07/2021	Sanction No. : iay/all/s/01    Sanction Date : 11/06/2015
Work Code : 2426001008/IF/IAY/255048	Work Name : Construction of IAY House -IAY REG. NO. OR-26-001-008-021/12 (2426001008/IF/IAY/255048)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Umesh(Son) OR-26-001-008-020/16385 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   2 Jagannatha OR-26-001-008-020/16504 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   3 Ranjit OR-26-001-008-020/16504 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   4 Hiran(Son) OR-26-001-008-020/16385 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   5 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   6 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   7 Mathura OR-26-001-008-020/16385 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   8 Gayatri(Daughter-in-Law) OR-26-001-008-020/16504 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   9 Biren(Son) OR-26-001-008-020/16385 OTHER Tribenipur P 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009579 Credited 13/08/2021   10 Tarangini OR-26-001-008-020/16504 OTHER Tribenipur P 1 215 215 0 0 215 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL009579 Credited 13/08/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10