Muster Roll No. : 1310	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : OR26001/4/40    Sanction Date : 24/01/2017
Work Code : 2426001008/IF/IAY/437237	Work Name : Construction of IAY House -IAY REG. NO. OR3868911

Measurement Book Detail

MB NO.  02        Page NO.  58

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 Narendra OR-26-001-008-004/17184 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   2 Prakash OR-26-001-008-004/17207 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   3 Urmila OR-26-001-008-004/17207 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   4 Tara OR-26-001-008-004/17339 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   5 Mandakini(Daughter-in-Law) OR-26-001-008-004/17385 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   6 Biswanatha OR-26-001-008-004/17339 OTHER Barahapathar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692   7 Bina OR-26-001-008-004/17184 OTHER Barahapathar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692 Credited 26/07/2017   8 Chakradhara(Self) OR-26-001-008-004/17385 OTHER Barahapathar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692   9 Rabi(Son) OR-26-001-008-004/17385 OTHER Barahapathar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000692   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 704

Total man days : 36