Muster Roll No. : 3449	Date From : 21/09/2019    Date To : 26/09/2019	Sanction No. : OR14011/1/16    Sanction Date : 02/01/2017
Work Code : 2414011012/IF/IAY/387144	Work Name : Construction of IAY House -IAY REG. NO. OR1148982

Measurement Book Detail

MB NO.  6        Page NO.  24

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 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 MIHIR PRADHAN(Son) OR-14-011-012-007/31395 OTHER KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL033941 Credited 24/10/2019   2 SAPTA BHUE OR-14-011-012-007/31230 ST KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL033941 Credited 23/10/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12