Muster Roll No. : 2667	Date From : 25/07/2018    Date To : 30/07/2018	Sanction No. : OR14011/1/546    Sanction Date : 06/11/2017
Work Code : 2414011012/IF/IAY/920512	Work Name : Construction of IAY House -IAY REG. NO. OR1051612

Measurement Book Detail

MB NO.  5        Page NO.  45

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 CHAITANYA MEHER OR-14-011-012-005/794 OTHER DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022159 Credited 29/08/2018   2 KUNTI BARIHA OR-14-011-012-005/772 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022159 Credited 29/08/2018   3 PANCHAMI BEHERA OR-14-011-012-005/783 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022159 Credited 29/08/2018   4 KRUSHNA BHOSAGAR OR-14-011-012-005/765 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022159 Credited 29/08/2018   5 RAJKUMARI BARIHA OR-14-011-012-005/769 ST DAMKIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL022159 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30