Muster Roll No. : 6826	Date From : 01/02/2018    Date To : 06/02/2018	Sanction No. : OR14011/4/569    Sanction Date : 23/11/2017
Work Code : 2414011019/IF/IAY/957223	Work Name : Construction of IAY House -IAY REG. NO. OR1076680

Measurement Book Detail

MB NO.  10        Page NO.  9

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 MANABODHA PADHAN OR-14-011-019-001/24392 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037538 Credited 17/02/2018   2 JAYAKRUSHNA SETH OR-14-011-019-001/24394 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037538 Credited 17/02/2018   3 SHRIBATSA SA OR-14-011-019-001/24519 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037538 Credited 17/02/2018   4 KIRATI SA OR-14-011-019-001/24456 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037538 Credited 17/02/2018   5 RATNAKARA SA OR-14-011-019-001/24382 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037538 Credited 17/02/2018   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30