Muster Roll No. : 7916	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : OR06036/1/249    Sanction Date : 05/04/2017
Work Code : 2406036021/IF/IAY/748085	Work Name : Construction of IAY House -IAY REG. NO. OR2882820

Measurement Book Detail

MB NO.  836        Page NO.  79

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 Mally Hanahaga(Wife) OR-06-036-021-001/29936 ST Gobara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL023702 Credited 03/11/2020   2 Sankarson Muduli(Self) OR-06-036-021-001/1364 OTHER Gobara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL023702 Credited 04/11/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12