Muster Roll No. : 6008	Date From : 31/08/2019    Date To : 04/09/2019	Sanction No. : OR09011/1/1250    Sanction Date : 31/03/2018
Work Code : 2409011014/IF/IAY/1239344	Work Name : Construction of IAY House -IAY REG. NO. OR4155454

Measurement Book Detail

MB NO.  05/2019-20        Page NO.  11

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 BISHNUPRIYA(Wife) OR-09-011-014-004/9976 OTHER KALIBHANA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL055773 Credited 17/09/2019   2 SACHIDANAND(Self) OR-09-011-014-004/9976 OTHER KALIBHANA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL265895 Credited 26/05/2020   3 TARASA(Wife) OR-09-011-014-004/9700 ST KALIBHANA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL055773 Credited 17/09/2019   Daily Attendence 3 3 3 3 3

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

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

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

Total man days : 15