Muster Roll No. : 2123	Date From : 13/04/2019    Date To : 14/04/2019	Sanction No. : OR04066/4/125    Sanction Date : 09/02/2017
Work Code : 2404066009/IF/IAY/470136	Work Name : Construction of IAY House -IAY REG. NO. OR2246680 (2404066009/IF/IAY/470136)

Measurement Book Detail

MB NO.  81/16-17        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUNIL KUMAR SAHU(Son) OR-04-066-009-007/2361900 OTHER KHERANA P P 2 188 376 0 0 376 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL003820 Credited 24/04/2019   2 SIBACHARAN SAHU(Self) OR-04-066-009-007/2361900 OTHER KHERANA P P 2 188 376 0 0 376 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL003820 Credited 24/04/2019   3 RANJIT KUMAR SAHU(Self) OR-04-066-009-007/23516 OTHER KHERANA P P 2 188 376 0 0 376 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL003820 Credited 24/04/2019   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6