Muster Roll No. : 8918	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : IAY-1753    Sanction Date : 01/04/2016
Work Code : 2409021003/IF/10223521	Work Name : ADDL. IAY HOUSE OF LADA NAG VILLAGE TURLA

Measurement Book Detail

MB NO.  02        Page NO.  112

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 BINOD BIHARI(Son) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL058129 Credited 18/08/2020   2 DEBAKI(Daughter-in-Law) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL058129 Credited 18/08/2020   3 BRUNDABATI(Wife) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL058129 Credited 18/08/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21