Muster Roll No. : 10964	Date From : 18/02/2018    Date To : 23/02/2018	Sanction No. : OR26001/2/74    Sanction Date : 27/01/2017
Work Code : 2426001009/IF/IAY/437316	Work Name : Construction of IAY House -IAY REG. NO. OR3874585

Measurement Book Detail

MB NO.  762        Page NO.  1

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 Sabitri OR-26-001-009-006/538232 SC Budhibalanda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012131 Credited 19/04/2018   2 Banita OR-26-001-009-006/24662 ST Budhibalanda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012131 Credited 19/04/2018   3 Soudamini OR-26-001-009-006/24641 SC Budhibalanda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012131 Credited 19/04/2018   4 Sumitra OR-26-001-009-006/24373 ST Budhibalanda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL012131 Credited 19/04/2018   5 Abhi OR-26-001-009-006/538232 SC Budhibalanda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012131 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 0

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

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

Total man days : 30