Muster Roll No. : 4219	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : OR15005/4/924    Sanction Date : 28/11/2017
Work Code : 2415005031/IF/IAY/1211745	Work Name : Construction of IAY House -IAY REG. NO. OR1669330

Measurement Book Detail

MB NO.  01        Page NO.  52

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 Dubraj Pandey OR-15-005-031-005/22696 OTHER Sunari B P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL008558 Credited 13/07/2018   2 Binodini Pruseth OR-15-005-031-005/248841 OTHER Sunari B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL008558 Credited 13/07/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12