Muster Roll No. : 7228	Date From : 15/08/2018    Date To : 20/08/2018	Sanction No. : OR26001/4/430    Sanction Date : 18/10/2017
Work Code : 2426001008/IF/IAY/945554	Work Name : Construction of IAY House -IAY REG. NO. OR3911185

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Budhubari OR-26-001-008-022/31586 OTHER Usabilika A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001008WL009362   2 Narendra OR-26-001-008-022/31586 OTHER Usabilika P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009362 Credited 31/08/2018   3 Bina OR-26-001-008-022/538695 OTHER Usabilika P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009362 Credited 31/08/2018   4 Ranjita OR-26-001-008-022/31582 OTHER Usabilika P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009362 Credited 31/08/2018   5 Surumunhi(Daughter) OR-26-001-008-022/538695 OTHER Usabilika P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009362 Credited 31/08/2018   6 Sanatana OR-26-001-008-022/31582 OTHER Usabilika P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009362 Credited 31/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30