Muster Roll No. : 9806	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : OR26001/4/175    Sanction Date : 27/03/2017
Work Code : 2426001013/IF/IAY/763488	Work Name : Construction of IAY House -IAY REG. NO. OR3870433

Measurement Book Detail

MB NO.  2828        Page NO.  1

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 Sujit(Self) OR-26-001-013-003/538731 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BOUDH UBIN0828424 2426001013WL010491 Credited 12/02/2018   2 Anjali(Wife) OR-26-001-013-003/538731 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   3 Dharmendra Kumar Hota(Self) OR-26-001-013-003/538759 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   4 Chaturbhuja OR-26-001-013-003/6755 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   5 Lilabati(Daughter-in-Law) OR-26-001-013-003/6970 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   6 Suresh(Son) OR-26-001-013-003/6970 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491   7 ramesh(Self) OR-26-001-013-003/31806 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   8 dasa(Wife) OR-26-001-013-003/31806 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   9 Bhagabati(Self) OR-26-001-013-003/6963 OTHER Kamira P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL010491 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 938.6667

Total man days : 48