Muster Roll No. : 1181	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : OR14004/4/255    Sanction Date : 03/04/2017
Work Code : 2414004024/IF/IAY/730888	Work Name : Construction of IAY House -IAY REG. NO. OR1162683

Measurement Book Detail

MB NO.  11        Page NO.  6

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 RINA DIP OR-14-004-024-002/17075 SC Tamparsara P P P P P P P 7 207 1449 0 0 1449 UCO BANK GODVAGA UCBA0000711 2414004WL005810 Credited 27/05/2020   2 PURNA CHANDRA DIP OR-14-004-024-002/17075 SC Tamparsara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL005810 Credited 27/05/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14