Muster Roll No. : 5812	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : OR14004/1/307    Sanction Date : 05/04/2017
Work Code : 2414004026/IF/IAY/715607	Work Name : Construction of IAY House -IAY REG. NO. OR1142760

Measurement Book Detail

MB NO.  07        Page NO.  167

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 SAKUNTALA BHUE(Self) OR-14-004-026-004/877847 OTHER Tope A A A A A A A 0 0 0 0 0 0       2414004WL022395   2 CHATUR MEHER OR-14-004-026-003/4733 OTHER Sighapali P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL022395 Credited 04/11/2017   3 HIMALAYA MEHER(Son) OR-14-004-026-003/4733 OTHER Sighapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022395 Credited 04/11/2017   4 SURESWARI MEHER(Daughter-in-Law) OR-14-004-026-003/4733 OTHER Sighapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022395 Credited 04/11/2017   5 JITENDRA MEHER(Grandson) OR-14-004-026-003/4733 OTHER Sighapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022395 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24