Muster Roll No. : 1907	Date From : 04/06/2019    Date To : 16/06/2019	Sanction No. : OR14001/2/557    Sanction Date : 29/11/2017
Work Code : 2414001003/IF/IAY/1156817	Work Name : Construction of IAY House -IAY REG. NO. OR1126541

Measurement Book Detail

MB NO.  1525        Page NO.  137

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 12 13 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 gita karani(Wife) OR-14-001-003-001/40920 OTHER BARGAON P P P P P P A P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL013741 Credited 21/06/2019   2 BASANTI KUMBHAR OR-14-001-003-001/2032 SC BARGAON P P P P P P A P P P P P P 12 188 2256 0 0 2256 CANARA BANK BARAGARH II CNRB0018014 2414001WL013741 Credited 21/06/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24