Muster Roll No. : 2993	Date From : 09/08/2017    Date To : 14/08/2017	Sanction No. : OR14011/2/437    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/728077	Work Name : Construction of IAY House -IAY REG. NO. OR1087280

Measurement Book Detail

MB NO.  07        Page NO.  39

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 SUDAM MAHANANDA OR-14-011-019-001/24287 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056       2414011019WL014386 Credited 27/09/2017   2 TASIL MAHANANDA OR-14-011-019-001/24304 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014386   3 KARTIKA HARIPAL OR-14-011-019-001/24289 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014386 Credited 27/09/2017   4 MURALI MAHANANDA OR-14-011-019-001/24344 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014386 Credited 27/09/2017   5 SUKRU MAHANANDA(Self) OR-14-011-019-001/24287 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014386 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24