Muster Roll No. : 5917	Date From : 25/03/2019    Date To : 29/03/2019	Sanction No. : OR14009/4/94    Sanction Date : 29/03/2017
Work Code : 2414009018/IF/IAY/564880	Work Name : Construction of IAY House -IAY REG. NO. OR1068271

Measurement Book Detail

MB NO.  01        Page NO.  66

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 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 KRUSHNA KUMBHAR OR-14-009-018-010/22250 SC TELMAHUL P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL045851 Credited 10/04/2019   2 NANDALAL BAG OR-14-009-018-010/22251 OTHER TELMAHUL P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL045851 Credited 10/04/2019   3 SRIDHARA PADHAN OR-14-009-018-010/22234 OTHER TELMAHUL P P X X X 2 182 364 0 0 364 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL045851 Credited 10/04/2019   Daily Attendence 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12