Muster Roll No. : 7415	Date From : 08/11/2019    Date To : 13/11/2019	Sanction No. : OR14011/4/1083    Sanction Date : 21/04/2018
Work Code : 2414011012/IF/IAY/1311839	Work Name : Construction of IAY House -IAY REG. NO. OR1055927

Measurement Book Detail

MB NO.  5        Page NO.  23

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 RAJIB MEHER(Son) OR-14-011-012-008/10077 OTHER PIPALKHUNTA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL049639 Credited 03/01/2020   2 ARKHIT MEHER OR-14-011-012-008/10050 OTHER PIPALKHUNTA P P P P P X 5 188 940 0 0 940 UCO BANK SOHELA UCBA0003242 2414011WL049639 Credited 03/01/2020   3 SHUBHASINI MEHER OR-14-011-012-008/10050 OTHER PIPALKHUNTA P P P P P X 5 188 940 0 0 940 UCO BANK SOHELA UCBA0003242 2414011WL049639 Credited 03/01/2020   4 SHASHIBHUSAN MEHER OR-14-011-012-008/10051 OTHER PIPALKHUNTA P P P P P X 5 188 940 0 0 940 UCO BANK SOHELA UCBA0003242 2414011WL049639 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 940

Total man days : 20