Muster Roll No. : 8564	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR30010/1/627    Sanction Date : 07/11/2017
Work Code : 2430010006/IF/IAY/1202871	Work Name : Construction of IAY House -IAY REG. NO. OR4684550

Measurement Book Detail

MB NO.  01/18-19        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 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 MADANA BHATRA(Self) OR-30-010-006-002/22678 ST KUSUMI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL056814   2 NIRA BHATRA(Wife) OR-30-010-006-002/22678 ST KUSUMI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL056814 Credited 10/04/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 455

Total man days : 5