Muster Roll No. : 630	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : OR05010/2/284    Sanction Date : 16/03/2017
Work Code : 2405010020/IF/IAY/573577	Work Name : Construction of IAY House -IAY REG. NO. OR1582533

Measurement Book Detail

MB NO.  11        Page NO.  5

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 RANJITA ROUL(Wife) OR-05-010-007-018/675 OTHER AMARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006843 Credited 09/06/2020   2 JAYANTI DAS(Daughter-in-Law) OR-05-010-020-013/25827 ST RAINTARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006843 Credited 08/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14