Muster Roll No. : 6232	Date From : 14/01/2018    Date To : 19/01/2018	Sanction No. : OR14011/2/215    Sanction Date : 26/03/2017
Work Code : 2414011012/IF/IAY/750655	Work Name : Construction of IAY House -IAY REG. NO. OR1095196

Measurement Book Detail

MB NO.  5        Page NO.  14

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 SUSANTA CHAND OR-14-011-012-001/25347 SC BADIPALI. P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK SOHELA ANDB0002987 2414011012WL034461 Credited 01/02/2018   2 SUMANTA CHAND(Son) OR-14-011-012-001/25335 SC BADIPALI. P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL034461 Credited 01/02/2018   3 DIPANJALI CHAND(Daughter-in-Law) OR-14-011-012-001/25335 SC BADIPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034461 Credited 01/02/2018   4 BIBHISAN CHAND OR-14-011-012-001/25347 SC BADIPALI. P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL034461 Credited 01/02/2018   5 BHAGBATI CHAND OR-14-011-012-001/25347 SC BADIPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034461 Credited 01/02/2018   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