Muster Roll No. : 8219	Date From : 10/09/2019    Date To : 22/09/2019	Sanction No. : OR14005/4/72    Sanction Date : 30/03/2017
Work Code : 2414005004/IF/IAY/728198	Work Name : Construction of IAY House -IAY REG. NO. OR1094830

Measurement Book Detail

MB NO.  3        Page NO.  48

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 13 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 MURALI MAJHI OR-14-005-004-006/4012 OTHER Ichhapur P P P X X X X X X X X X X 3 188 564 0 0 564 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL030859 Credited 23/10/2019   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3