Muster Roll No. : 6910	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : OR05007/2/426    Sanction Date : 16/11/2017
Work Code : 2405007023/IF/IAY/1024050	Work Name : Construction of IAY House -IAY REG. NO. OR1503262

Measurement Book Detail

MB NO.  1024050        Page NO.  6910

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 TIKILI DALEI(Self) OR-05-007-010-007/10 SC DWARIKA B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045321 Credited 10/04/2019   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 910

Total man days : 5