Muster Roll No. : 3978	Date From : 06/08/2017    Date To : 11/08/2017	Sanction No. : OR26001/4/54    Sanction Date : 24/01/2017
Work Code : 2426001013/IF/IAY/437270	Work Name : Construction of IAY House -IAY REG. NO. OR3870696

Measurement Book Detail

MB NO.  437270        Page NO.  2

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 Krusnachandra OR-26-001-013-003/6563 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003481 Credited 27/09/2017   2 Premasila OR-26-001-013-003/6563 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003481 Credited 27/09/2017   3 Bipin Bhokta(Self) OR-26-001-013-003/538777 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003481 Credited 27/09/2017   4 Khetra(Self) OR-26-001-013-003/6680 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003481 Credited 27/09/2017   5 Rudradeb OR-26-001-013-003/6529 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG 762014 KAMIRA 2426001WL003481 Credited 27/09/2017   6 Chandrakanti OR-26-001-013-003/6529 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 BOUDHRAJ MDG 762014 KAMIRA 2426001WL003481 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36