Muster Roll No. : 3102	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : OR13003/4/23    Sanction Date : 29/03/2017
Work Code : 2413003025/IF/IAY/706341	Work Name : Construction of IAY House -IAY REG. NO. OR5240004

Measurement Book Detail

MB NO.  01        Page NO.  39

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 RAJKISSHOR BHOLA(Son) OR-13-003-025-003/29111 OTHER SINGHAMAPUR P P P P P P A 6 176 1056 0 0 1056       2413003025WL010628 Credited 04/11/2017   2 KARTIK BHOLA(Son) OR-13-003-025-003/29111 OTHER SINGHAMAPUR P P P P P P A 6 176 1056 0 0 1056       2413003025WL010628 Credited 04/11/2017   3 SANTILATA BHOLA(Daughter-in-Law) OR-13-003-025-003/29111 OTHER SINGHAMAPUR P P P P P P A 6 176 1056 0 0 1056       2413003025WL010628 Credited 04/11/2017   4 AHALYA BHOLA(Daughter-in-Law) OR-13-003-025-003/29111 OTHER SINGHAMAPUR P P P P P P A 6 176 1056 0 0 1056       2413003025WL010628 Credited 04/11/2017   5 DURGA CHARAN BHOLA(Self) OR-13-003-025-003/29078 OTHER SINGHAMAPUR P P P P A A A 4 176 704 0 0 704       2413003025WL010628 Credited 04/11/2017   6 ANUSHAYA JENA(Daughter-in-Law) OR-13-003-025-001/25577 OTHER BIRABALABHADRA PUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Birbalabhadrapur PUNB0209520 2413003025WL010628 Credited 04/11/2017   7 TANUJA BHOLA(Mother) OR-13-003-025-003/29078 OTHER SINGHAMAPUR P P P P A A A 4 176 704 0 0 704 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003025WL010628 Credited 04/11/2017   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38