Muster Roll No. : 3974	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : OR14010/1/583    Sanction Date : 27/11/2017
Work Code : 2414010015/IF/IAY/1072346	Work Name : Construction of IAY House -IAY REG. NO. OR1035834

Measurement Book Detail

MB NO.  808        Page NO.  167

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 SUMITRA BARIHA OR-14-010-015-005/19726 ST KULARTI P P P P P P X 6 176 1056 0 0 1056       2414010WL040446 Credited 19/04/2018   2 MANA BARIHA OR-14-010-015-005/19726 ST KULARTI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL040446 Credited 19/04/2018   3 RABIN BARIHA OR-14-010-015-005/19733 ST KULARTI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL040446 Credited 19/04/2018   4 SINDHUBATI BARIHA(Daughter-in-Law) OR-14-010-015-005/19733 ST KULARTI P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL040446 Credited 19/04/2018   5 TRILOCHAN BARIHA(Son) OR-14-010-015-005/19726 ST KULARTI P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL051810 Credited 10/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30