Muster Roll No. : 1816	Date From : 29/06/2020    Date To : 09/07/2020	Sanction No. : OR05010/4/1112    Sanction Date : 27/11/2017
Work Code : 2405010025/IF/IAY/1022502	Work Name : Construction of IAY House -IAY REG. NO. OR1467501

Measurement Book Detail

MB NO.  05        Page NO.  2

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 8 9 10 11 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 NANDINI BARIK(Self) OR-05-010-025-001/3278851 OTHER NANDUR P P P P P P P P P P P 11 207 2277 0 0 2277 UCO BANK KHAIRA UCBA0000779 2405010WL014089 Credited 13/07/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11