Muster Roll No. : 4256	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : OR26001/4/590    Sanction Date : 24/11/2017
Work Code : 2426001007/IF/IAY/963702	Work Name : Construction of IAY House -IAY REG. NO. OR3868171

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Budha(Daughter) OR-26-001-007-012/3982 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001007WL005781   2 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005781 Credited 18/07/2018   3 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005781 Credited 18/07/2018   4 Biswamitra(Self) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P 6 182 1092 0 0 1092 CANARA BANK BOUDH II CNRB0018096 2426001007WL005781 Credited 18/07/2018   5 Shukadeb Banka(Self) OR-26-001-007-012/538775 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001007WL005781   6 Duti Banka(Mother) OR-26-001-007-012/538775 OTHER Krushnapali A A A A A A 0 0 0 0 0 0 CANARA BANK BOUDH II CNRB0018096 2426001007WL005781   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 546

Total man days : 18