Muster Roll No. : 1230	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR23008/3/27    Sanction Date : 11/01/2017
Work Code : 2423008010/IF/IAY/434554	Work Name : Construction of IAY House -IAY REG. NO. OR3546720

Measurement Book Detail

MB NO.  08        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 Laxmidahr Muduli OR-23-008-010-002/8511 OTHER Bhagabatipur P P P P X X X 4 176 704 0 0 704 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL013438 Credited 26/09/2017   2 Bahadur Parida OR-23-008-010-002/8805 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL013438 Credited 26/09/2017   3 Soleman Khan(Self) OR-23-008-010-002/8520 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL013438 Credited 26/09/2017   4 Nuri Bibi(Wife) OR-23-008-010-002/8520 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL013438 Credited 26/09/2017   5 Batu Bibi(Wife) OR-23-008-010-002/8664 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL013438 Credited 26/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28