Muster Roll No. : 5784	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : OR04064/1/209    Sanction Date : 23/09/2017
Work Code : 2404064002/IF/IAY/857739	Work Name : Construction of IAY House -IAY REG. NO. OR2297289

Measurement Book Detail

MB NO.  01        Page NO.  115

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 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 SANKAR SINGH(Husband) OR-04-064-002-002/19595 ST PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL064964 Credited 18/09/2019   2 RATANI SINGH(Sister) OR-04-064-002-002/341 ST PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL387604 Credited 06/07/2024   3 SANJU SINGH OR-04-064-002-002/19595 ST PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL064964 Credited 18/09/2019   4 KRUSHNA MOHAN SINGH(Brother) OR-04-064-002-002/341 ST PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL387582 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28