Muster Roll No. : 2284	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : OR17005/2/386    Sanction Date : 02/11/2017
Work Code : 2417005013/IF/IAY/923731	Work Name : Construction of IAY House -IAY REG. NO. OR2455040

Measurement Book Detail

MB NO.  0        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 GOLEKHA DAS OR-17-005-013-002/18977 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   2 ASHOK OR-17-005-013-002/18977 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   3 NIRMALA OR-17-005-013-002/18807 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   4 DIGAMABAR DAS OR-17-005-013-002/18807 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   5 SARAT DAS OR-17-005-013-002/18953 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   6 MANGULI DAS OR-17-005-013-002/18939 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   7 POOJA DAS OR-17-005-013-002/53480 OTHER MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   8 RAMAKANTA DAS OR-17-005-013-002/53480 OTHER MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   9 AMAR DAS(Self) OR-17-005-013-002/53480 OTHER MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   10 MALLILATA OR-17-005-013-002/18953 SC MUAN P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017961 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60