Muster Roll No. : 2463	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : OR19006/4/147    Sanction Date : 29/03/2017
Work Code : 2419006017/IF/IAY/747138	Work Name : Construction of IAY House -IAY REG. NO. OR2820932

Measurement Book Detail

MB NO.  881        Page NO.  78

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 B.DAS OR-19-006-017-003/22142 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   2 A.DAS OR-19-006-017-003/22142 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   3 S.DAS OR-19-006-017-003/22142 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   4 B.NATH OR-19-006-017-003/22218 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   5 S.NATHA OR-19-006-017-003/22219 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   6 Sanjukta Natha(Wife) OR-19-006-017-003/22219 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL008192 Credited 04/11/2017   7 G C NATH(Self) OR-19-006-017-003/22416 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL008192 Credited 04/11/2017   8 S NATH(Wife) OR-19-006-017-003/22416 OTHER Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA021168 2419006WL008192 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48