Muster Roll No. : 3245	Date From : 18/08/2022    Date To : 01/09/2022	Sanction No. : OR17003/4/30    Sanction Date : 30/03/2017
Work Code : 2417003004/IF/IAY/793946	Work Name : Construction of IAY House -IAY REG. NO. OR2457442

Measurement Book Detail

MB NO.  04        Page NO.  45

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 14 15 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 PURNA CHANDRA PAL(Self) OR-17-003-004-001/2582580306 OTHER PATULI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UCO BANK BHANDARI POKHARI UCBA0000994 2417003004WL0013974 Credited 12/09/2022   2 SUNAMANI PAL OR-17-003-004-001/2582580348 OTHER PATULI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UCO BANK BHANDARI POKHARI UCBA0000994 2417003004WL0013974 Credited 12/09/2022   3 SARASWATI PAL OR-17-003-004-001/2780323282 OTHER PATULI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UCO BANK BHANDARI POKHARI UCBA0000994 2417003004WL0013974 Credited 12/09/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 3330

Total man days : 45