Muster Roll No. : 8275	Date From : 30/08/2018    Date To : 10/09/2018	Sanction No. : OR30004/1/82    Sanction Date : 12/03/2017
Work Code : 2430004015/IF/IAY/689746	Work Name : Construction of IAY House -IAY REG. NO. OR4625116

Measurement Book Detail

MB NO.  8275        Page NO.  2

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 8 9 10 11 12 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 GOVINDA MANDAL(Self) OR-30-004-015-003/30937 SC JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL030567 Credited 15/09/2018   2 MUKALI SANTA(Self) OR-30-004-015-003/30508 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL030567 Credited 15/09/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 2184

Total man days : 24