Muster Roll No. : 638	Date From : 10/04/2019    Date To : 14/04/2019	Sanction No. : OR05002/2/187    Sanction Date : 02/04/2017
Work Code : 2405002011/IF/IAY/571531	Work Name : Construction of IAY House -IAY REG. NO. OR1522923

Measurement Book Detail

MB NO.  638        Page NO.  638

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 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 NAROTTAM DAS(Self) OR-05-002-011-008/3431163111 SC BAHARDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KANSA SBIN0006415 2405002WL000853 Credited 24/04/2019   2 JHILLI DAS(Wife) OR-05-002-011-008/3431163111 SC BAHARDA P P P P P 5 188 940 0 0 940 BANK OF INDIA REMUNA BKID0005351 2405002WL000853 Credited 24/04/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10