Muster Roll No. : 980	Date From : 17/05/2018    Date To : 22/05/2018	Sanction No. : OR14011/1/298    Sanction Date : 29/03/2017
Work Code : 2414011019/IF/IAY/727045	Work Name : Construction of IAY House -IAY REG. NO. OR1059984

Measurement Book Detail

MB NO.  11        Page NO.  119

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 SUBAL BAG OR-14-011-019-002/14743 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   2 ABHIMANYU BAG OR-14-011-019-002/14758 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   3 RAM BARIK OR-14-011-019-002/14782 OTHER BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   4 HALDHAR BARGE OR-14-011-019-002/14780 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   5 SARAJINI BAG OR-14-011-019-002/14743 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   6 CHHAYAKANT BUDEK OR-14-011-019-002/14787 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   7 DALIM BARGE OR-14-011-019-002/14780 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   8 KRUSHNA BUDEK OR-14-011-019-002/14787 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006192 Credited 30/05/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48