Muster Roll No. : 5491	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : OR04064/1/466    Sanction Date : 18/04/2018
Work Code : 2404064004/IF/IAY/1310481	Work Name : Construction of IAY House -IAY REG. NO. OR1281141

Measurement Book Detail

MB NO.  01        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 REPA MAJHI OR-04-064-004-003/16638 ST DUDHIASOLE P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA SBI,SAMAKHUNTA 5564 2404064WL057732 Credited 26/08/2019   2 KUILU MAJHI OR-04-064-004-003/16638 ST DUDHIASOLE P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA SBI,SAMAKHUNTA 5564 2404064WL057732 Credited 26/08/2019   3 CHHITA MAJHI OR-04-064-004-003/16639 ST DUDHIASOLE P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL057732 Credited 26/08/2019   Daily Attendence 3 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 689.3333

Total man days : 11