Muster Roll No. : 5237	Date From : 08/11/2017    Date To : 13/11/2017	Sanction No. : OR14011/4/299    Sanction Date : 29/03/2017
Work Code : 2414011019/IF/IAY/564480	Work Name : Construction of IAY House -IAY REG. NO. OR1026192

Measurement Book Detail

MB NO.  08        Page NO.  93

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 PANDABA BUDEK OR-14-011-019-001/24398 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025691 Credited 22/11/2017   2 DEBANANDA BANKA OR-14-011-019-001/24440 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025691 Credited 22/11/2017   3 CHAUBARGA BANKA(Son) OR-14-011-019-001/24440 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 UCO BANK SOHELA UCBA0003242 2414011019WL025691 Credited 22/11/2017   4 KARTIKA BANKA OR-14-011-019-001/24272 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025691 Credited 22/11/2017   5 BALAMATI BHOI(Wife) OR-14-011-019-001/24466 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025691 Credited 22/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30