Muster Roll No. : 485	Date From : 15/05/2019    Date To : 20/05/2019	Sanction No. : OR14011/1/159    Sanction Date : 24/03/2017
Work Code : 2414011019/IF/IAY/728430	Work Name : Construction of IAY House -IAY REG. NO. OR1109775

Measurement Book Detail

MB NO.  15        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 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 RAMESH JUADI OR-14-011-019-002/14802 OTHER BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007052 Credited 29/05/2019   2 BHABANI BHUE OR-14-011-019-002/14723 ST BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007052 Credited 29/05/2019   3 BAISHNABA BARGE(Self) OR-14-011-019-002/14717 SC BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007052 Credited 29/05/2019   4 SWARGA BARGE(Wife) OR-14-011-019-002/14717 SC BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007052 Credited 29/05/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24