Muster Roll No. : 3964	Date From : 28/08/2018    Date To : 02/09/2018	Sanction No. : OR14011/1/976    Sanction Date : 19/04/2018
Work Code : 2414011019/IF/IAY/1311923	Work Name : Construction of IAY House -IAY REG. NO. OR1659264

Measurement Book Detail

MB NO.  13        Page NO.  161

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 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL027244 Credited 15/09/2018   2 RADHIKA NAIK OR-14-011-019-003/14837 ST CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL027244 Credited 15/09/2018   3 SANAND MAHAKUR OR-14-011-019-003/14857 OTHER CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL027244 Credited 15/09/2018   4 BHAGABAN SALING OR-14-011-019-003/14880 OTHER CHAKABAHAL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL027244 Credited 15/09/2018   5 SHUABATI SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027244   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24