Muster Roll No. : 4098	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : OR24001/4/206    Sanction Date : 19/11/2017
Work Code : 2424001017/IF/IAY/963542	Work Name : Construction of IAY House -IAY REG. NO. OR3786668

Measurement Book Detail

MB NO.  963542        Page NO.  4098

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 Tilotomma Bhuyan OR-24-001-017-006/13967 ST Lingipur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK GARABANDA IDIB000G030 2424001017WL020193 Credited 17/01/2018   2 Mohan Bhuyan(Husband) OR-24-001-017-006/201704 OTHER Lingipur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK GARABANDA IDIB000G030 2424001017WL020193 Credited 17/01/2018   3 Tapaswini Devi(Self) OR-24-001-017-006/201704 OTHER Lingipur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK GARABANDA IDIB000G030 2424001017WL020193 Credited 17/01/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21