Muster Roll No. : 2291	Date From : 31/07/2017    Date To : 05/08/2017	Sanction No. : OR14011/1/233    Sanction Date : 26/03/2017
Work Code : 2414011019/IF/IAY/724615	Work Name : Construction of IAY House -IAY REG. NO. OR1019026

Measurement Book Detail

MB NO.  05        Page NO.  141

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 RAJENDRA BARIHA OR-14-011-019-005/3204 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   2 SANJIBA BUDEK OR-14-011-019-005/3254 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   3 DHANURJYA SA OR-14-011-019-005/3403 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   4 JOSHODA SETH OR-14-011-019-005/3038 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   5 GAJENDRA BARIHA(Self) OR-14-011-019-005/365090 ST GRINJEL P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   6 LOKANATH BISWAL OR-14-011-019-005/3253 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   7 GOPIKA BANCHHOR OR-14-011-019-005/2984 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   8 PABITRA SETH OR-14-011-019-005/3037 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   9 MADANA BUDEK OR-14-011-019-005/3254 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010845 Credited 26/09/2017   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1760 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52