Muster Roll No. : 11655	Date From : 23/07/2020    Date To : 28/07/2020	Sanction No. : OR17001/2/1066    Sanction Date : 27/11/2017
Work Code : 2417001016/IF/IAY/1074315	Work Name : Construction of IAY House -IAY REG. NO. OR2495965

Measurement Book Detail

MB NO.  16        Page NO.  86

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 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 BHARATI(Wife) OR-17-001-016-001/15381 SC SAHADA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK SAHADA ANDB0002134 2417001016WL036478 Credited 04/08/2020   2 GADADHARA GOCHHAYAT(Self) OR-17-001-016-001/15461 SC SAHADA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK SAHADA ANDB0002134 2417001016WL036478 Credited 04/08/2020   3 KATIRAM GOCHHAYAT OR-17-001-016-001/15537 SC SAHADA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL036478 Credited 04/08/2020   4 SURENDRA GOCHHAYAT(Self) OR-17-001-016-001/15381 SC SAHADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001WL097405 Credited 30/04/2024   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24