Muster Roll No. : 13998	Date From : 08/03/2019    Date To : 21/03/2019	Sanction No. : OR22010/4/7    Sanction Date : 12/01/2017
Work Code : 2422010012/IF/IAY/550912	Work Name : Construction of IAY House -IAY REG. NO. OR3446400

Measurement Book Detail

MB NO.  550912        Page NO.  550912

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 8 9 10 11 12 13 14 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 OR-22-010-012-004/25342 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL040565 Credited 11/04/2019   2 HADIBANDHU DAS(Self) OR-22-010-012-004/26299 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL040565 Credited 11/04/2019   3 SALABALA DAS(Wife) OR-22-010-012-004/26299 OTHER C.D PRASAD P P P P P P P P P P P X X X 11 182 2002 0 0 2002 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL040565 Credited 11/04/2019   4 PRASANA(Self) OR-22-010-012-004/25433 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL040565 Credited 11/04/2019   5 SABITA(Wife) OR-22-010-012-004/25433 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010WL040565 Credited 11/04/2019   6 jayanti gumansinngha(Wife) OR-22-010-012-004/25342 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL040565 Credited 11/04/2019   7 Ajitkumar gumansingha(Son) OR-22-010-012-004/25342 OTHER C.D PRASAD P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL040565 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17290

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 2470

Total man days : 95