Muster Roll No. : 6702	Date From : 19/09/2019    Date To : 23/09/2019	Sanction No. : OR09011/2/518    Sanction Date : 25/10/2017
Work Code : 2409011020/IF/IAY/862444	Work Name : Construction of IAY House -IAY REG. NO. OR4171092

Measurement Book Detail

MB NO.  01/2019-20        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 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 SANJAYA KUMAR OR-09-011-020-008/3447 SC TALPALI P P P P P 5 188 940 0 0 940 INDIAN BANK PATHARLA IDIB000P601 2409011020WL063840 Credited 01/10/2019   2 SUMANTRA(Self) OR-09-011-020-008/26751 SC TALPALI P P P P P 5 188 940 0 0 940 INDIAN BANK PATHARLA IDIB000P601 2409011020WL063840 Credited 01/10/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10