Muster Roll No. : 2063	Date From : 16/07/2019    Date To : 21/07/2019	Sanction No. : OR14011/2/1180    Sanction Date : 25/04/2018
Work Code : 2414011011/IF/IAY/1308795	Work Name : Construction of IAY House -IAY REG. NO. OR1016123

Measurement Book Detail

MB NO.  7        Page NO.  54

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 JALANDHARA MATHA OR-14-011-011-005/8476 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL020678 Credited 29/07/2019   2 JIBARDHAN DEEP OR-14-011-011-005/8577 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL020678 Credited 29/07/2019   3 BHUBANESWARA MATHA OR-14-011-011-005/8414 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL020678 Credited 29/07/2019   4 BILET MATHA OR-14-011-011-005/8422 OTHER SAHAJBAHAL P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL020678 Credited 29/07/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 24