Muster Roll No. : 12828	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : OR27002/1/18    Sanction Date : 13/02/2017
Work Code : 2427002003/IF/IAY/633577	Work Name : Construction of IAY House -IAY REG. NO. OR3950305

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gangadhar Meher(Self) OR-27-002-012-005/202702 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL013303 Credited 10/11/2021   2 Pnchali Meher(Wife) OR-27-002-012-005/202691 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL013303 Credited 10/11/2021   3 Chandrasekhar Meher(Self) OR-27-002-012-005/202692 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL013303 Credited 10/11/2021   4 Gurubari Meher(Wife) OR-27-002-012-005/202701 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL013303 Credited 10/11/2021   5 Josamati Meher(Wife) OR-27-002-012-005/202692 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL013303 Credited 10/11/2021   6 Narayan Meher(Self) OR-27-002-012-005/202691 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL013303 Credited 10/11/2021   7 Kartika Meher(Self) OR-27-002-012-005/202701 OTHER Tikrapara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL013303 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49