Muster Roll No. : 4274	Date From : 19/09/2019    Date To : 24/09/2019	Sanction No. : OR30003/4/530    Sanction Date : 12/12/2017
Work Code : 2430003010/IF/IAY/1191233	Work Name : Construction of IAY House -IAY REG. NO. OR4615074

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  1191233

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 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 KEDAR NAYAK OR-30-003-010-003/12445 OTHER KUHUDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL036643 Credited 04/10/2019   2 KALIMATI DEI OR-30-003-010-003/12445 OTHER KUHUDI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL036643 Credited 04/10/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12