Muster Roll No. : 3585	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : OR17001/1/789    Sanction Date : 24/11/2017
Work Code : 2417001030/IF/IAY/959542	Work Name : Construction of IAY House -IAY REG. NO. OR2531099

Measurement Book Detail

MB NO.  030        Page NO.  3

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 BANSHI MUNDA(Self) OR-17-001-030-001/38902 OTHER OLANGA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL006029 Credited 20/05/2019   Daily Attendence 1 1 1 1 1 1 0

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 1128

Total man days : 6