Muster Roll No. : 3675	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : OR15002/2/207    Sanction Date : 09/11/2017
Work Code : 2415002002/IF/IAY/922747	Work Name : Construction of IAY House -IAY REG. NO. OR1694891

Measurement Book Detail

MB NO.  133        Page NO.  133

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 Laxmidhar Jamudulia OR-15-002-002-004/8929 SC Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL024583 Credited 24/01/2018   2 Surekha Jamdulia(Wife) OR-15-002-002-004/10776 SC Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL024583 Credited 24/01/2018   3 Hari Naik OR-15-002-002-004/8957 ST Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN000964 2415002002WL024583 Credited 24/01/2018   4 Padmabati Jamdulia OR-15-002-002-004/20961 SC Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL024583 Credited 24/01/2018   5 Kamala Jamudulia OR-15-002-002-004/8929 SC Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL024583 Credited 24/01/2018   6 Hemanta Jamdulia(Self) OR-15-002-002-004/209908 SC Sialrama P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL024583 Credited 24/01/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 1232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 42