Muster Roll No. : 1140	Date From : 01/06/2018    Date To : 06/06/2018	Sanction No. : OR14011/1/439    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/724462	Work Name : Construction of IAY House -IAY REG. NO. OR1016417

Measurement Book Detail

MB NO.  11        Page NO.  157

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 SURATH BHUA OR-14-011-019-001/24482 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092       2414011019WL008778 Credited 15/06/2018   2 MANABODHA PADHAN OR-14-011-019-001/24392 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   3 MANA SA OR-14-011-019-001/24331 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   4 MAKARDWAJ BHUA OR-14-011-019-001/24351 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   5 KANDARPA SA OR-14-011-019-001/24462 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   6 MINAKETAN BHUA OR-14-011-019-001/24465 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   7 RANJIT BHUA OR-14-011-019-001/24477 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   8 RAGHUNATHA BHUA OR-14-011-019-001/24274 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   9 BIHARI BHUA OR-14-011-019-001/24482 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008778 Credited 15/06/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54