Muster Roll No. : 3963	Date From : 28/08/2018    Date To : 02/09/2018	Sanction No. : OR14011/2/1326    Sanction Date : 05/05/2018
Work Code : 2414011019/IF/IAY/1311909	Work Name : Construction of IAY House -IAY REG. NO. OR1651966

Measurement Book Detail

MB NO.  13        Page NO.  159

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 JADAB MAHANANDA OR-14-011-019-005/3119 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027243 Credited 15/09/2018   2 BUI MAHANANDA OR-14-011-019-005/3218 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027243 Credited 15/09/2018   3 TARANI MAHANANDA OR-14-011-019-005/3056 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027243 Credited 15/09/2018   4 UGRE MAHANANDA OR-14-011-019-005/3218 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027243 Credited 15/09/2018   5 GOBARDHAN MAHANANDA OR-14-011-019-005/3218 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL027243 Credited 15/09/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30