Muster Roll No. : 1052	Date From : 24/05/2018    Date To : 29/05/2018	Sanction No. : OR14011/4/564    Sanction Date : 23/11/2017
Work Code : 2414011019/IF/IAY/957233	Work Name : Construction of IAY House -IAY REG. NO. OR1078038

Measurement Book Detail

MB NO.  11        Page NO.  139

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 ASWINI BUDEK OR-14-011-019-005/3291 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007537 Credited 15/06/2018   2 TILOTAMA RANA OR-14-011-019-005/3018 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007537 Credited 15/06/2018   3 RASIK RANA OR-14-011-019-005/3018 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007537 Credited 15/06/2018   4 AMRUTA GARTIA(Self) OR-14-011-019-005/3060 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007537 Credited 15/06/2018   5 HEMAKANTI BUDEK OR-14-011-019-005/3291 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007537 Credited 15/06/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

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

Total man days : 30