Muster Roll No. : 2463	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : OR13003/1/54    Sanction Date : 29/03/2017
Work Code : 2413003033/IF/IAY/775379	Work Name : Construction of IAY House -IAY REG. NO. OR5281628

Measurement Book Detail

MB NO.  1        Page NO.  171

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 LILI BEHERA(Self) OR-13-003-001-004/29172 OTHER CHAKRABARTI PATNA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BIRAHAREKRISHNAPUR PUNB0322000 2413003WL007675 Credited 13/07/2018   2 JHUNI BEHERA(Self) OR-13-003-001-004/29173 OTHER CHAKRABARTI PATNA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL007675 Credited 13/07/2018   3 ANITA BEHERA(Self) OR-13-003-001-004/29174 OTHER CHAKRABARTI PATNA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL007675 Credited 13/07/2018   4 INDU NAYAK OR-13-003-001-004/1078 ST CHAKRABARTI PATNA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL007675 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24