Muster Roll No. : 3680	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : OR19008/2/155    Sanction Date : 22/03/2017
Work Code : 2419008018/IF/IAY/746595	Work Name : Construction of IAY House -IAY REG. NO. OR2803964

Measurement Book Detail

MB NO.  929        Page NO.  193

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 Sujata Das(Wife) OR-19-008-018-004/45479 OTHER Mulugaon P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL012951 Credited 01/02/2018   2 Debendra Das(Self) OR-19-008-018-004/45479 OTHER Mulugaon P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012951 Credited 01/02/2018   3 B.DAS(Self) OR-19-008-018-004/26698 SC Mulugaon P P P P P P X 6 176 1056 0 0 1056 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL012951 Credited 01/02/2018   4 D.DAS(Self) OR-19-008-018-009/27304 SC Karamanga P P P P P P X 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012951 Credited 01/02/2018   5 J.DAS(Self) OR-19-008-018-009/27328 SC Karamanga P P P P P P X 6 176 1056 0 0 1056 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL012951 Credited 01/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 30