Muster Roll No. : 4563	Date From : 08/12/2017    Date To : 21/12/2017	Sanction No. : OR20007/3/375    Sanction Date : 30/06/2017
Work Code : 2420007011/IF/IAY/811485	Work Name : Construction of IAY House -IAY REG. NO. OR3242983

Measurement Book Detail

MB NO.  07        Page NO.  69

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 8 9 10 11 12 13 14 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 Sek janulla(Self) OR-20-007-011-002/15982 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL038689 Credited 06/01/2018   2 Sajeda bibi(Wife) OR-20-007-011-002/15982 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007011WL038689 Credited 06/01/2018   3 SK. ANAWAR(Self) OR-20-007-011-002/42000187 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA BRAHMABARADA SBIN0012056 2420007011WL038689 Credited 06/01/2018   4 Aktari Banu(Wife) OR-20-007-011-002/42000187 OTHER Sanakujhala P P P P P P A P P P P P A A 11 176 1936 0 0 1936 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007011WL038689 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 2068

Total man days : 47