Muster Roll No. : 10119	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR17005/4/1239    Sanction Date : 23/03/2018
Work Code : 2417005014/IF/IAY/1295283	Work Name : Construction of IAY House -IAY REG. NO. OR2512817

Measurement Book Detail

MB NO.  3        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 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 DAYANIDHI(Self) OR-17-005-014-001/53526 OTHER PAHANA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL055049 Credited 03/04/2019   2 BASANTI(Wife) OR-17-005-014-001/53526 OTHER PAHANA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL055049 Credited 03/04/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10