Muster Roll No. : 2647	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : OR19008/2/155    Sanction Date : 22/03/2017
Work Code : 2419008018/IF/IAY/746595	Work Name : Construction of IAY House -IAY REG. NO. OR2803964

Measurement Book Detail

MB NO.  929        Page NO.  160

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 S.DAS(Daughter) OR-19-008-018-009/27304 SC Karamanga A A A A A A A 0 0 0 0 0 0       2419008WL009552   2 Sujata Das(Wife) OR-19-008-018-004/45479 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL009552 Credited 06/01/2018   3 Debendra Das(Self) OR-19-008-018-004/45479 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009552 Credited 06/01/2018   4 B.DAS(Self) OR-19-008-018-004/26698 SC Mulugaon P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL009552 Credited 06/01/2018   5 D.DAS(Self) OR-19-008-018-009/27304 SC Karamanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL009552 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24