Muster Roll No. : 2131	Date From : 17/07/2019    Date To : 22/07/2019	Sanction No. : OR14011/1/159    Sanction Date : 24/03/2017
Work Code : 2414011019/IF/IAY/728430	Work Name : Construction of IAY House -IAY REG. NO. OR1109775

Measurement Book Detail

MB NO.  15        Page NO.  103

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 RANKAMANI BHUE OR-14-011-019-002/14723 ST BRAHMANIDIHI A A A A A A 0 0 0 0 0 0       2414011019WL019992   2 RAMESH JUADI OR-14-011-019-002/14802 OTHER BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019992 Credited 01/08/2019   3 MEGHANAD BHUE OR-14-011-019-005/3416 ST GRINJEL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019992 Credited 01/08/2019   4 BHABANI BHUE OR-14-011-019-002/14723 ST BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019992 Credited 01/08/2019   5 BAISHNABA BARGE(Self) OR-14-011-019-002/14717 SC BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019992 Credited 01/08/2019   6 SWARGA BARGE(Wife) OR-14-011-019-002/14717 SC BRAHMANIDIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019992 Credited 01/08/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30