Muster Roll No. : 3524	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : OR06004/4/104    Sanction Date : 01/04/2017
Work Code : 2406004023/IF/IAY/609803	Work Name : Construction of IAY House -IAY REG. NO. OR2878702

Measurement Book Detail

MB NO.  564        Page NO.  131

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 Bichitrananda Basita OR-06-004-023-004/4030 OTHER Jallarpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043819 Credited 06/01/2018   2 Banamali Das(Self) OR-06-004-023-004/3913 SC Jallarpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Niali 04375 2406004WL043819 Credited 06/01/2018   3 Kumari Das OR-06-004-023-004/3973 SC Jallarpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043819 Credited 06/01/2018   4 Bilas Das OR-06-004-023-004/3973 SC Jallarpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043819 Credited 06/01/2018   5 Laxmipriya Basita OR-06-004-023-004/4030 OTHER Jallarpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL043819 Credited 06/01/2018   6 Budha Das OR-06-004-023-004/3973 SC Jallarpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL043819 Credited 06/01/2018   7 Renu Das OR-06-004-023-004/4007 SC Jallarpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL043819 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42