Muster Roll No. : 3149	Date From : 14/05/2019    Date To : 19/05/2019	Sanction No. : OR14004/1/676    Sanction Date : 08/02/2018
Work Code : 2414004012/IF/IAY/1207011	Work Name : Construction of IAY House -IAY REG. NO. OR1160461

Measurement Book Detail

MB NO.  10        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 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 SAROJ MIRDHA(Self) OR-14-004-012-001/84520 ST CHULDHAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009088 Credited 07/06/2019   2 NAGARA CHHATAR OR-14-004-012-001/27972 OTHER CHULDHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL009088 Credited 06/06/2019   3 DAGARA CHHATAR OR-14-004-012-001/27973 OTHER CHULDHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL009088 Credited 10/06/2019   4 DADHI BAG OR-14-004-012-001/27985 OTHER CHULDHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL009088 Credited 06/06/2019   5 KALPANA MIRDHA(Wife) OR-14-004-012-001/84520 ST CHULDHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009088 Credited 10/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30