Muster Roll No. : 4091	Date From : 31/08/2017    Date To : 05/09/2017	Sanction No. : OR14011/2/437    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/734219	Work Name : Construction of IAY House -IAY REG. NO. OR1625464

Measurement Book Detail

MB NO.  07        Page NO.  163

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 SAIRENDRI KUMBHAR OR-14-011-019-005/3180 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020686 Credited 04/11/2017   2 NIEPURA KUMBHAR OR-14-011-019-005/3120 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL051342   3 RABICHANDRA BHOSAGAR OR-14-011-019-005/3281 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020686 Credited 04/11/2017   4 BUI MAHANANDA OR-14-011-019-005/3218 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020686 Credited 04/11/2017   5 MADHIBI BHOSAGAR OR-14-011-019-005/3281 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020686 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30