Muster Roll No. : 5059	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : OR12018/2/46    Sanction Date : 02/02/2017
Work Code : 2412018004/IF/IAY/458458	Work Name : Construction of IAY House -IAY REG. NO. OR3628909

Measurement Book Detail

MB NO.  10        Page NO.  120

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 HIRRA(Wife) OR-12-018-004-004/8929 SC INAM TENTULIA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034608 Credited 20/07/2019   2 SATYA(Mother) OR-12-018-004-004/8929 SC INAM TENTULIA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL034608 Credited 20/07/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14