Muster Roll No. : 3432	Date From : 03/08/2018    Date To : 08/08/2018	Sanction No. : OR14011/1/159    Sanction Date : 24/03/2017
Work Code : 2414011019/IF/IAY/727039	Work Name : Construction of IAY House -IAY REG. NO. OR1059967

Measurement Book Detail

MB NO.  13        Page NO.  73

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 ABHIMANYU BAG OR-14-011-019-002/14758 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   2 SANJULATA BARGE OR-14-011-019-002/365094 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   3 BIBHITI BARGE OR-14-011-019-002/14684 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   4 BUDDHADEB BAG OR-14-011-019-002/14720 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   5 TAPISA BARGE OR-14-011-019-002/14684 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   6 PUSPABATI BAG OR-14-011-019-002/14758 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   7 SOUDAMINI BAG OR-14-011-019-002/14727 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022237 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42