Muster Roll No. : 2110	Date From : 28/07/2017    Date To : 02/08/2017	Sanction No. : OR14011/1/298    Sanction Date : 29/03/2017
Work Code : 2414011019/IF/IAY/725021	Work Name : Construction of IAY House -IAY REG. NO. OR1025765

Measurement Book Detail

MB NO.  05        Page NO.  95

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 UMAKANTA BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009837 Credited 26/09/2017   2 KAILASH BHUA OR-14-011-019-001/24405 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009837 Credited 26/09/2017   3 PRIYASUTA BHUA OR-14-011-019-001/24409 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009837 Credited 26/09/2017   4 RAMSAGAR BHUA OR-14-011-019-001/24409 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009837 Credited 26/09/2017   5 BALLABHI BHUA OR-14-011-019-001/24404 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL050921 Credited 01/09/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30