Muster Roll No. : 2054	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : OR14010/4/41    Sanction Date : 24/01/2017
Work Code : 2414010002/IF/IAY/520483	Work Name : Construction of IAY House -IAY REG. NO. OR1111529

Measurement Book Detail

MB NO.  809        Page NO.  112

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 SITA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019807 Credited 04/11/2017   2 BRIJALAL DHARUA OR-14-010-002-003/20273 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL051066 Credited 13/07/2018   3 DHUBAL MAJHI OR-14-010-002-003/20282 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019807 Credited 04/11/2017   4 JAYANTI NAG OR-14-010-002-003/20278 SC BHUINKHAR P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL019807 Credited 04/11/2017   5 KUBERA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL019807 Credited 04/11/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28