Muster Roll No. : 1582	Date From : 21/08/2018    Date To : 27/08/2018	Sanction No. : OR06004/2/370    Sanction Date : 30/11/2017
Work Code : 2406004002/IF/IAY/1085262	Work Name : Construction of IAY House -IAY REG. NO. OR2976143

Measurement Book Detail

MB NO.  591        Page NO.  90

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 Urmila Das OR-06-004-002-002/734 SC Podana P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL028592 Credited 06/09/2018   2 Nirmala Das(Wife) OR-06-004-002-002/736 SC Podana P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL028592 Credited 06/09/2018   3 Susant Das OR-06-004-002-002/734 SC Podana P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK Niali Branch N026 2406004WL028592 Credited 06/09/2018   4 Sukant Das(Self) OR-06-004-002-002/736 SC Podana P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK Niali Branch N026 2406004WL028592 Credited 06/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24