Muster Roll No. : 2627	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : OR15002/2/40    Sanction Date : 24/01/2017
Work Code : 2415002002/IF/IAY/416445	Work Name : Construction of IAY House -IAY REG. NO. OR1668573

Measurement Book Detail

MB NO.  182        Page NO.  182

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 Ramanath Rohidas OR-15-002-002-002/9014 SC Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL021520 Credited 28/11/2018   2 jhasketan Podh OR-15-002-002-002/10177 ST Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL021520 Credited 28/11/2018   3 Pabitra Rohidas(Self) OR-15-002-002-002/10910 SC Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL021520 Credited 28/11/2018   4 Pankajini Rohidas(Mother) OR-15-002-002-002/10910 SC Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL021520 Credited 28/11/2018   5 Kumadini Rohidas OR-15-002-002-002/9014 SC Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL021520 Credited 28/11/2018   6 Jagabandhu Podh(Son) OR-15-002-002-002/9854 SC Bhalupatra P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL021520 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36