Muster Roll No. : 1313	Date From : 07/06/2017    Date To : 12/06/2017	Sanction No. : OR26001/2/207    Sanction Date : 31/03/2017
Work Code : 2426001008/IF/IAY/642483	Work Name : Construction of IAY House -IAY REG. NO. OR3918452

Measurement Book Detail

MB NO.  02        Page NO.  37

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 Baikuntha OR-26-001-008-007/21673 SC Gochhapada P P P P P P 6 176 1056 0 0 1056       2426001WL000674 Credited 26/07/2017   2 Surabhi OR-26-001-008-007/21673 SC Gochhapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000674 Credited 26/07/2017   3 Sanjibani(Wife) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000674 Credited 26/07/2017   4 Himansu OR-26-001-008-007/21673 SC Gochhapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000674 Credited 26/07/2017   5 Santosh(Self) OR-26-001-008-007/538463 OTHER Gochhapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000674 Credited 26/07/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 30