Muster Roll No. : 2292	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : OR14003/4/822    Sanction Date : 11/12/2017
Work Code : 2414003016/IF/IAY/1021901	Work Name : Construction of IAY House -IAY REG. NO. OR1062889

Measurement Book Detail

MB NO.  15        Page NO.  108

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 SAHADEV BHOI OR-14-003-016-003/24390 OTHER Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014580 Credited 26/06/2019   2 MANADHATA BARIHA OR-14-003-016-003/24536 ST Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014580 Credited 26/06/2019   3 RAIMATI ADAJUADI OR-14-003-016-003/24369 OTHER Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014580 Credited 26/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18