Muster Roll No. : 6930	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : OR14011/1/568    Sanction Date : 23/11/2017
Work Code : 2414011019/IF/IAY/957623	Work Name : Construction of IAY House -IAY REG. NO. OR1172981

Measurement Book Detail

MB NO.  10        Page NO.  33

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 BHAGYABATI BUDEK(Wife) OR-14-011-019-001/365074 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037997 Credited 17/02/2018   2 JUJESTI SAHU OR-14-011-019-001/24426 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037997 Credited 17/02/2018   3 PABITRA BUDEK(Self) OR-14-011-019-001/365096 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037997 Credited 17/02/2018   4 TILOTTAMA BHUA OR-14-011-019-001/24261 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037997 Credited 17/02/2018   5 BIDYADHARA BUDEK OR-14-011-019-001/24262 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037997 Credited 17/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

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

Total man days : 30