Muster Roll No. : 1642	Date From : 16/06/2018    Date To : 21/06/2018	Sanction No. : OR14011/4/819    Sanction Date : 03/12/2017
Work Code : 2414011019/IF/IAY/1156686	Work Name : Construction of IAY House -IAY REG. NO. OR1083884

Measurement Book Detail

MB NO.  12        Page NO.  13

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 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 BASAMATI BISHI OR-14-011-019-005/3184 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011778 Credited 13/07/2018   2 TAPISA BHUE OR-14-011-019-005/3140 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011778 Credited 13/07/2018   3 GOPIKA BANCHHOR OR-14-011-019-005/2984 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011778 Credited 13/07/2018   4 UDIA SETH OR-14-011-019-005/3256 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011778 Credited 13/07/2018   5 KISHOR MATARI OR-14-011-019-005/3226 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL011778 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30