Muster Roll No. : 3478	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR14008/4/511    Sanction Date : 20/12/2017
Work Code : 2414008016/IF/IAY/1017981	Work Name : Construction of IAY House -IAY REG. NO. OR1121787

Measurement Book Detail

MB NO.  25        Page NO.  47

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 DASHARATH SAHU OR-14-008-016-001/18399 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092       2414008016WL024435 Credited 29/08/2018   2 MARGASIR SAHU OR-14-008-016-001/18417 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024435 Credited 29/08/2018   3 CHATU SAHU OR-14-008-016-001/18449 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024435 Credited 29/08/2018   4 SHATRUGHNA SAHU OR-14-008-016-001/18297 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024435 Credited 29/08/2018   5 SADHUCHARN SAHU OR-14-008-016-001/18325 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024435 Credited 29/08/2018   6 RAJABATI SAHU OR-14-008-016-001/18417 OTHER AMLIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024435 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36