Muster Roll No. : 1574	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : OR23008/4/25    Sanction Date : 11/01/2017
Work Code : 2423008010/IF/IAY/434178	Work Name : Construction of IAY House -IAY REG. NO. OR3530362

Measurement Book Detail

MB NO.  480        Page NO.  9

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 suryakanta rout(Son) OR-23-008-010-002/8279 OTHER Bhagabatipur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008WL043089 Credited 29/04/2021   2 Kedar Rout(Self) OR-23-008-010-002/8265 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL017938 Credited 28/09/2017   3 Sarat Rout(Self) OR-23-008-010-002/8279 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL017938 Credited 28/09/2017   4 Bichi Rout(Wife) OR-23-008-010-002/8279 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423008010WL017938 Credited 28/09/2017   5 Buli Rout(Wife) OR-23-008-010-002/8265 OTHER Bhagabatipur P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL017938 Credited 28/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

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

Total man days : 28