Muster Roll No. : 5703	Date From : 24/03/2019    Date To : 29/03/2019	Sanction No. : OR14011/2/547    Sanction Date : 06/11/2017
Work Code : 2414011012/IF/IAY/919769	Work Name : Construction of IAY House -IAY REG. NO. OR1011471

Measurement Book Detail

MB NO.  7        Page NO.  95

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 SHUMAN MEHER OR-14-011-012-005/815 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092       2414011WL045744 Credited 10/04/2019   2 SUMANT MEHER OR-14-011-012-005/815 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092       2414011WL045744 Credited 11/04/2019   3 BENUPANI MEHER OR-14-011-012-005/818 OTHER DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045744 Credited 11/04/2019   4 HADU KALET OR-14-011-012-005/752 SC DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045744 Credited 11/04/2019   5 RAMESHAWAR KALET OR-14-011-012-005/752 SC DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL045744 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30