Muster Roll No. : 10686	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : K.PIPAL-01/15-16    Sanction Date : 11/06/2015
Work Code : 2405005033/IF/IAY/178820	Work Name : Construction of IAY House -IAY REG. NO. OR-05-005-002-012/178

Measurement Book Detail

MB NO.  21        Page NO.  128

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 BIREN KUMAR DAS(Husband) OR-05-005-002-013/59515 OTHER KHARID PIPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL0023395 Credited 26/10/2022   2 MAMATA RANI DAS(Self) OR-05-005-002-013/59515 OTHER KHARID PIPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL0023395 Credited 26/10/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14