Muster Roll No. : 285	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : OR23008/3/27    Sanction Date : 11/01/2017
Work Code : 2423008010/IF/IAY/434558	Work Name : Construction of IAY House -IAY REG. NO. OR3546763

Measurement Book Detail

MB NO.  8        Page NO.  105

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 Amina Biwi OR-23-008-010-002/8584 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL005291 Credited 31/07/2017   2 Amurin Nisa OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   3 Mariam Begum OR-23-008-010-002/8584 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   4 Umaruddin Khan OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   5 Mamtaz Khan OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   6 Rakibun Nisa OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   7 Aakuran Bibi OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   8 mahimuna bibi(Daughter-in-Law) OR-23-008-010-002/8662 OTHER Bhagabatipur P P A A A A A 2 176 352 0 0 352 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   9 Usman Gani OR-23-008-010-002/8662 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   10 Mahimud Khan OR-23-008-010-002/8584 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL005291 Credited 31/07/2017   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 985.6

Total man days : 56