Muster Roll No. : 4161	Date From : 05/09/2018    Date To : 10/09/2018	Sanction No. : OR14011/2/1034    Sanction Date : 20/04/2018
Work Code : 2414011019/IF/IAY/1311875	Work Name : Construction of IAY House -IAY REG. NO. OR1054162

Measurement Book Detail

MB NO.  13        Page NO.  175

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 MUKHI ROHIDAS OR-14-011-019-005/3049 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028865 Credited 27/09/2018   2 NARENDRA ROHIDAS(Son) OR-14-011-019-005/3081 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028865 Credited 27/09/2018   3 SUKHADEB ROHIDAS(Self) OR-14-011-019-005/365113 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028865 Credited 27/09/2018   4 HEMASAGAR ROHIDAS(Self) OR-14-011-019-005/3081 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028865 Credited 27/09/2018   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24