Muster Roll No. : 8314	Date From : 27/12/2017    Date To : 01/01/2018	Sanction No. : OR26001/2/44    Sanction Date : 24/01/2017
Work Code : 2426001009/IF/IAY/463636	Work Name : Construction of IAY House -IAY REG. NO. OR3873147

Measurement Book Detail

MB NO.  767        Page NO.  3

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 Bimal OR-26-001-009-008/26225 ST Damada P P P P P P 6 176 1056 0 0 1056       2426001009WL009446 Credited 07/02/2018   2 Basanti OR-26-001-009-008/26225 ST Damada P P P P P P 6 176 1056 0 0 1056       2426001009WL009446 Credited 07/02/2018   3 Haribandhu(Self) OR-26-001-009-008/538373 SC Damada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009446 Credited 07/02/2018   4 Sobhagini(Wife) OR-26-001-009-008/538373 SC Damada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL009446 Credited 07/02/2018   5 Ragiba OR-26-001-009-008/26237 ST Damada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015481   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 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