Muster Roll No. : 4242	Date From : 07/02/2018    Date To : 13/02/2018	Sanction No. : OR19008/4/199    Sanction Date : 26/03/2017
Work Code : 2419008018/IF/IAY/746999	Work Name : Construction of IAY House -IAY REG. NO. OR2816718

Measurement Book Detail

MB NO.  1006        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 S.K.MALLA(Self) OR-19-008-018-009/45059-D OTHER Karamanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014640 Credited 18/04/2018   2 M.RAY(Self) OR-19-008-018-009/45054-D OTHER Karamanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014640 Credited 18/04/2018   3 S.MALLA(Self) OR-19-008-018-009/27217 OTHER Karamanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014640 Credited 18/04/2018   4 S.MALLA(Self) OR-19-008-018-009/45201-D OTHER Karamanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL014640 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24