Muster Roll No. : 7968	Date From : 16/03/2018    Date To : 21/03/2018	Sanction No. : OR14011/4/217    Sanction Date : 26/03/2017
Work Code : 2414011012/IF/IAY/750712	Work Name : Construction of IAY House -IAY REG. NO. OR1144991

Measurement Book Detail

MB NO.  6        Page NO.  35

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 KHIROD SAHU OR-14-011-012-003/16121 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056       2414011012WL047807 Credited 31/03/2018   2 JAYANTI SAHU(Daughter-in-Law) OR-14-011-012-003/16121 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056       2414011012WL047807 Credited 31/03/2018   3 DAMBARU SAHU OR-14-011-012-003/15995 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047807 Credited 31/03/2018   4 MANA SAHU OR-14-011-012-003/16035 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047807 Credited 31/03/2018   5 BILASHINI SAHU OR-14-011-012-003/15995 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047807 Credited 31/03/2018   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30