Muster Roll No. : 1477	Date From : 01/07/2017    Date To : 06/07/2017	Sanction No. : 230iay/15-16    Sanction Date : 05/06/2015
Work Code : 2414011012/IF/IAY/313617	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-012-003/16077

Measurement Book Detail

MB NO.  5        Page NO.  133

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 GITANDRIYA SAHU OR-14-011-012-003/16127 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   2 DHANESWAR MAHER OR-14-011-012-003/16156 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   3 MOTILAL PRADHAN OR-14-011-012-003/16069 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   4 SANJIB PRADHAN OR-14-011-012-003/16128 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   5 SANTOSHINI SAHU OR-14-011-012-003/16127 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   6 SHINDHU PRADHAN OR-14-011-012-003/16069 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   7 PUSPA PRADHAN OR-14-011-012-003/16128 OTHER BEHERAPALI. P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL006024 Credited 03/08/2017   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38