Muster Roll No. : 3287	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : OR05007/4/221    Sanction Date : 07/04/2017
Work Code : 2405007008/IF/IAY/801010	Work Name : Construction of IAY House -IAY REG. NO. OR1514583

Measurement Book Detail

MB NO.  801010        Page NO.  3287

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 SIBA OR-05-007-008-008/26991 OTHER BEGUNIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA 0860 2405007WL033872 Credited 08/01/2018   2 LAXMAN DAS(Father) OR-05-007-008-008/31559 OTHER BEGUNIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL033872 Credited 08/01/2018   3 AHALYA DAS(Mother) OR-05-007-008-008/31559 OTHER BEGUNIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL033872 Credited 08/01/2018   4 BASUDEB DAS OR-05-007-008-008/31559 OTHER BEGUNIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL033872 Credited 08/01/2018   5 SUMATI DAS(Wife) OR-05-007-008-008/31559 OTHER BEGUNIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL033872 Credited 08/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 30