Muster Roll No. : 14591	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : OR17005/4/18    Sanction Date : 26/03/2017
Work Code : 2417005013/IF/IAY/600309	Work Name : Construction of IAY House -IAY REG. NO. OR2470507

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 BICHITRA DAS OR-17-005-013-004/19110 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   2 PURASTAM DAS OR-17-005-013-004/19226 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   3 PRAMAOD DAS OR-17-005-013-004/19241 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   4 PREMANANDA DAS OR-17-005-013-004/19143 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   5 SUBHADRA OR-17-005-013-004/19083 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   6 SURENDRA DAS OR-17-005-013-004/19083 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   7 BABAJI DAS OR-17-005-013-004/19048 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   8 KUSUMA OR-17-005-013-004/19048 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL065212 Credited 04/04/2018   9 PUSHPABATI DAS(Wife) OR-17-005-013-004/19226 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL065212 Credited 04/04/2018   10 JAYANTI DAS OR-17-005-013-004/19110 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL065212 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60