Muster Roll No. : 6961	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : OR17007/1/1392    Sanction Date : 03/01/2018
Work Code : 2417007033/IF/IAY/1160094	Work Name : Construction of IAY House -IAY REG. NO. OR2481595

Measurement Book Detail

MB NO.  1        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 SK JAMIYAT HUSSEN(Self) OR-17-007-019-005/706155501 OTHER MUSTAFAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA dobal 6419 2417007033WL059114   2 AJAYA JENA(Son) OR-17-007-019-006/30496 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL059114   3 NABAKISHORE MAJHI(Self) OR-17-007-019-006/30501 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL059114   4 KAILASH MAJHI(Self) OR-17-007-019-006/30474 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL059114   5 SK JAFAR HOSEN(Self) OR-17-007-019-005/31290 OTHER MUSTAFAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL059114   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30