Muster Roll No. : 12332	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : OR14004/2/384    Sanction Date : 31/10/2017
Work Code : 2414004026/IF/IAY/957426	Work Name : Construction of IAY House -IAY REG. NO. OR1130843

Measurement Book Detail

MB NO.  08        Page NO.  115

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 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 SRIMATI MALLIK OR-14-004-026-004/3266 ST Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL041666 Credited 17/04/2018   2 JHASKETAN PADHAN(Self) OR-14-004-026-004/877916 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL041666 Credited 17/04/2018   3 KUMARI PADHAN(Wife) OR-14-004-026-004/877916 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL041666 Credited 17/04/2018   4 FULAMATI BAG(Wife) OR-14-004-026-004/877913 SC Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL041666 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24