Muster Roll No. : 39	Date From : 03/04/2018    Date To : 08/04/2018	Sanction No. : OR14011/2/263    Sanction Date : 28/03/2017
Work Code : 2414011019/IF/IAY/734668	Work Name : Construction of IAY House -IAY REG. NO. OR1657026

Measurement Book Detail

MB NO.  11        Page NO.  19

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 JUDHISTIR NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000155 Credited 18/04/2018   2 MAHENDRA KUMBHRA OR-14-011-019-007/30121 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000155 Credited 18/04/2018   3 NITYA DEEP OR-14-011-019-007/30174 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000155 Credited 18/04/2018   4 BISAKHA NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000155 Credited 18/04/2018   5 NANDU BISHI(Self) OR-14-011-019-005/365094 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000155 Credited 18/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 1092

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

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

Total man days : 30