Muster Roll No. : 2253	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : OR14004/4/811    Sanction Date : 01/05/2018
Work Code : 2414004026/IF/IAY/1302579	Work Name : Construction of IAY House -IAY REG. NO. OR1120386

Measurement Book Detail

MB NO.  10        Page NO.  142

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 SANTOSHINI SETH OR-14-004-026-004/3642 SC Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003340 Credited 10/05/2019   2 RAJANI SETH OR-14-004-026-004/3643 SC Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003340 Credited 10/05/2019   3 BIDESINI BHOI(Self) OR-14-004-026-004/977972 OTHER Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008833 Credited 31/05/2019   4 MUKUNDA BHOI(Husband) OR-14-004-026-004/977972 OTHER Tope P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003340 Credited 10/05/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24