Muster Roll No. : 7080	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : OR30010/2/260    Sanction Date : 31/03/2017
Work Code : 2430010006/IF/IAY/771394	Work Name : Construction of IAY House -IAY REG. NO. OR4640505

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  1

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 RATNAMANI SUNA(Wife) OR-30-010-006-001/22770 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092       2430010WL049798 Credited 20/02/2019   2 CHANDRA SEKHAR HARIJAN(Self) OR-30-010-006-001/22711 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049798 Credited 20/02/2019   3 PHULAMITA HARIJAN(Wife) OR-30-010-006-001/22711 SC KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049798 Credited 20/02/2019   4 MINITA(Wife) OR-30-010-006-001/22766 OTHER KAMTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL049798 Credited 20/02/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24