Muster Roll No. : 3870	Date From : 22/08/2017    Date To : 24/08/2017	Sanction No. : OR14011/2/437    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/734218	Work Name : Construction of IAY House -IAY REG. NO. OR1625463

Measurement Book Detail

MB NO.  07        Page NO.  109

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 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 CHANDRABHANU MAHANANDA OR-14-011-019-005/3119 SC GRINJEL P P P 3 176 528 0 0 528       2414011019WL016851 Credited 28/09/2017   2 SOBHA MUDCHALIA OR-14-011-019-005/3117 SC GRINJEL P P P 3 176 528 0 0 528 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL016851 Credited 28/09/2017   3 NEPURA RAJHANSA OR-14-011-019-005/3160 SC GRINJEL P P P 3 176 528 0 0 528 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL016851 Credited 28/09/2017   4 BILASINI MAHANANDA OR-14-011-019-005/3321 SC GRINJEL P P P 3 176 528 0 0 528 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL016851 Credited 28/09/2017   5 SAKARA MAHANANDA OR-14-011-019-005/3268 SC GRINJEL P P P 3 176 528 0 0 528 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL016851 Credited 28/09/2017   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15