Muster Roll No. : 4957	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : OR17003/2/790    Sanction Date : 13/04/2018
Work Code : 2417003014/IF/IAY/1275649	Work Name : Construction of IAY House -IAY REG. NO. OR2469847

Measurement Book Detail

MB NO.  03        Page NO.  55

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 HEMANTA DAS(Son) OR-17-003-014-004/27802872 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL049352 Credited 28/11/2018   2 SUSANTA DAS OR-17-003-014-004/278031290 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 UCO BANK ABDALPUR UCBA0001571 2417003WL049352 Credited 28/11/2018   3 BASANTI JENA OR-17-003-014-004/278031645 OTHER RADHO P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL049352 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18