Muster Roll No. : 4689	Date From : 30/11/2017    Date To : 13/12/2017	Sanction No. : OR20007/3/344    Sanction Date : 03/06/2017
Work Code : 2420007011/IF/IAY/802940	Work Name : Construction of IAY House -IAY REG. NO. OR3200276

Measurement Book Detail

MB NO.  07        Page NO.  40

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 Abdul hakim khan(Self) OR-20-007-011-002/42000176 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK BARUAN ANDB0000663 2420007WL064373 Credited 30/08/2018   2 Abdul Nasim Khan(Son) OR-20-007-011-002/42000176 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA BRAHMABARADA SBIN0012056 2420007WL037059 Credited 06/01/2018   3 Jaheda khatun(Daughter) OR-20-007-011-002/16080 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL037059 Credited 06/01/2018   4 Abdul Rahim Khan(Son) OR-20-007-011-002/42000176 OTHER Sanakujhala P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL037059 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 2112

Total man days : 48