Muster Roll No. : 1465	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : OR14011/1/573    Sanction Date : 23/11/2017
Work Code : 2414011019/IF/IAY/956945	Work Name : Construction of IAY House -IAY REG. NO. OR1054893

Measurement Book Detail

MB NO.  12        Page NO.  1

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 MEGHANAD BHUE OR-14-011-019-005/3416 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   2 MADHU BISHAL OR-14-011-019-006/26917 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   3 DUKALU BARIHA OR-14-011-019-006/26914 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   4 NARASINGHA SALINGA OR-14-011-019-006/26922 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   5 KUSUMA BARIHA OR-14-011-019-006/26925 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   6 JANA SALINGA OR-14-011-019-006/26944 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   7 KARTIKA SALINGA OR-14-011-019-006/26922 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010988 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42