Muster Roll No. : 3136	Date From : 16/07/2019    Date To : 20/07/2019	Sanction No. : OR14003/2/271    Sanction Date : 17/11/2017
Work Code : 2414003012/IF/IAY/956492	Work Name : Construction of IAY House -IAY REG. NO. OR1009826

Measurement Book Detail

MB NO.  93        Page NO.  4

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 MANAS SHAHU(Wife) OR-14-003-012-003/16987 OTHER Jamdol P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL019772 Credited 24/07/2019   2 PANKAJINI CHAULIA(Daughter-in-Law) OR-14-003-012-002/23705 SC Kutpali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL019772 Credited 24/07/2019   3 RAMESH CHAULIA OR-14-003-012-002/23705 SC Kutpali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL019772 Credited 24/07/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15