Muster Roll No. : 276	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : OR15002/1/218    Sanction Date : 16/11/2017
Work Code : 2415002001/IF/IAY/976287	Work Name : Construction of IAY House -IAY REG. NO. OR1668983

Measurement Book Detail

MB NO.  1        Page NO.  87

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 Binod Kumar Patel OR-15-002-001-017/10147 OTHER Saraspali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001113 Credited 25/04/2019   2 Harachand Patel OR-15-002-001-017/10264 OTHER Saraspali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001113 Credited 25/04/2019   3 Binati PatelPatel OR-15-002-001-017/10147 OTHER Saraspali P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA JHARSUGUDA CBIN0283309 2415002001WL001113 Credited 25/04/2019   4 Manorama Patel(Wife) OR-15-002-001-017/10264 OTHER Saraspali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001113 Credited 25/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24