Muster Roll No. : 2672	Date From : 19/07/2018    Date To : 24/07/2018	Sanction No. : OR14011/1/216    Sanction Date : 26/03/2017
Work Code : 2414011012/IF/IAY/750476	Work Name : Construction of IAY House -IAY REG. NO. OR1021493

Measurement Book Detail

MB NO.  5        Page NO.  83

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 JASHOBANTI DHIBAR OR-14-011-012-003/16135 ST BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL018226 Credited 29/08/2018   2 BHOJARAJ BAG OR-14-011-012-003/15997 ST BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL018226 Credited 29/08/2018   3 PRASHNA BHUA OR-14-011-012-003/16032 ST BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL018226 Credited 29/08/2018   4 RATHA DHIBAR OR-14-011-012-003/16135 ST BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL018226 Credited 29/08/2018   5 TIRTHABASI BHUA OR-14-011-012-003/15946 OTHER BEHERAPALI. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL018226 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30