Muster Roll No. : 1064	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : OR05006/4/7    Sanction Date : 21/01/2017
Work Code : 2405006012/IF/IAY/456425	Work Name : Construction of IAY House -IAY REG. NO. OR1481677

Measurement Book Detail

MB NO.  13        Page NO.  4

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 MANJU DINDA(Self) OR-05-006-012-002/47082 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004370 Credited 05/06/2018   2 KARTIKA CH OR-05-006-012-002/38669 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004370 Credited 05/06/2018   3 SHAKUNTALA DINDA(Daughter-in-Law) OR-05-006-012-002/38669 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL004370 Credited 05/06/2018   4 BHAGBAT CH DINDA OR-05-006-012-002/38669 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004370 Credited 05/06/2018   5 BASUDEB DINDA(Grandson) OR-05-006-012-002/38669 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004370 Credited 05/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

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

Total man days : 30