Muster Roll No. : 13489	Date From : 10/01/2020    Date To : 23/01/2020	Sanction No. : OR05002/1/355    Sanction Date : 15/09/2017
Work Code : 2405002022/IF/IAY/881272	Work Name : Construction of IAY House -IAY REG. NO. OR1503534

Measurement Book Detail

MB NO.  18        Page NO.  67

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 BABURAM(Self) OR-05-002-022-002/34303113 ST SILASUAN P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA GUDUDA 6414 2405002WL087247 Credited 06/02/2020   2 SANIA SING OR-05-002-022-002/34302800 OTHER SILASUAN P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL087247 Credited 06/02/2020   3 HEERA SING(Wife) OR-05-002-022-002/34303113 ST SILASUAN P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL087247 Credited 06/02/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42