Muster Roll No. : 4559	Date From : 24/11/2017    Date To : 07/12/2017	Sanction No. : OR20007/3/383    Sanction Date : 05/07/2017
Work Code : 2420007011/IF/IAY/810993	Work Name : Construction of IAY House -IAY REG. NO. OR3070603

Measurement Book Detail

MB NO.  07        Page NO.  20

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 8 9 10 11 12 13 14 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 SK. MUSTAK(Self) OR-20-007-011-002/42000192 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL035980 Credited 08/01/2018   2 Samima Parwin(Wife) OR-20-007-011-002/42000192 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL035980 Credited 08/01/2018   3 YUSMIN PARWIN(Daughter) OR-20-007-011-002/42000192 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL035980 Credited 08/01/2018   4 Tairun Bibi(Daughter) OR-20-007-011-002/42000192 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL035980 Credited 08/01/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 48