Muster Roll No. : 3519	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : OR26001/4/167    Sanction Date : 27/03/2017
Work Code : 2426001008/IF/IAY/642484	Work Name : Construction of IAY House -IAY REG. NO. OR3918454

Measurement Book Detail

MB NO.  2497        Page NO.  3

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 Padmini(Wife) OR-26-001-008-007/538543 OTHER Gochhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003052 Credited 26/09/2017   2 Atalabihari OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003052 Credited 26/09/2017   3 Bipin(Self) OR-26-001-008-007/538543 OTHER Gochhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003052 Credited 26/09/2017   4 Phula OR-26-001-008-007/21644 OTHER Gochhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003052 Credited 26/09/2017   5 Santosini OR-26-001-008-007/21614 OTHER Gochhapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL003052 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30