Muster Roll No. : 9454	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : OR22010/4/317    Sanction Date : 28/11/2017
Work Code : 2422010012/IF/IAY/1095373	Work Name : Construction of IAY House -IAY REG. NO. OR3424815

Measurement Book Detail

MB NO.  03        Page NO.  60

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 RANJAN KUMAR NATH(Self) OR-22-010-012-004/25421 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   2 RINA BALA(Wife) OR-22-010-012-004/25421 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   3 MURALI OR-22-010-012-004/25426 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   4 RINA MANI OR-22-010-012-004/25426 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   5 KUSUMA NATH(Wife) OR-22-010-012-004/26279 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   6 KASHINATH NATH(Self) OR-22-010-012-004/26279 OTHER C.D PRASAD P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   7 PRASANA KUMAR NATH(Self) OR-22-010-012-004/25380 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL047991 Credited 07/04/2018   8 RANJITA NATH(Wife) OR-22-010-012-004/25380 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL047991 Credited 07/04/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47