Muster Roll No. : 11523	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : OR14004/1/196    Sanction Date : 01/04/2017
Work Code : 2414004012/IF/IAY/726521	Work Name : Construction of IAY House -IAY REG. NO. OR1051745

Measurement Book Detail

MB NO.  12        Page NO.  16

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 ADHIKARI BHUE OR-14-004-012-005/27515 ST Kharmunda P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044345 Credited 07/11/2019   2 DEBANANDA KUMBHAR OR-14-004-012-005/27629 SC Kharmunda P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL044345 Credited 07/11/2019   3 SUREKHA BHUE OR-14-004-012-005/27515 ST Kharmunda P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA ATTABIRA BKID0005497 2414004WL044345 Credited 07/11/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21