Muster Roll No. : 231	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : OR19008/4/199    Sanction Date : 26/03/2017
Work Code : 2419008018/IF/IAY/746988	Work Name : Construction of IAY House -IAY REG. NO. OR2816511

Measurement Book Detail

MB NO.  1068        Page NO.  12

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 S.MALLA(Self) OR-19-008-018-009/27217 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000866 Credited 01/05/2019   2 L.MALLA(Wife) OR-19-008-018-009/27217 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000866 Credited 01/05/2019   3 D.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 CANARA BANK PARAHAT CNRB0018031 2419008WL000866 Credited 01/05/2019   4 R.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 CANARA BANK PARAHAT CNRB0018031 2419008WL000866 Credited 01/05/2019   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 752

Total man days : 16