Muster Roll No. : 8477	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : OR26001/4/187    Sanction Date : 30/03/2017
Work Code : 2426001012/IF/IAY/668052	Work Name : Construction of IAY House -IAY REG. NO. OR3893600

Measurement Book Detail

MB NO.  1045        Page NO.  3

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 Paradesi(Self) OR-26-001-012-025/24232 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   2 Narendra(Self) OR-26-001-012-025/24127 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   3 Lingaraj(Self) OR-26-001-012-025/538492 SC Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   4 ananta(Self) OR-26-001-012-025/31908 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   5 Markand(Self) OR-26-001-012-025/24218 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   6 Santos(Son) OR-26-001-012-025/24278 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   7 sukru(Self) OR-26-001-012-025/31919 OTHER Suapabuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138 Credited 15/01/2018   8 Kanhu(Self) OR-26-001-012-025/24118 OTHER Suapabuli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009138   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42