Muster Roll No. : 5636	Date From : 04/12/2017    Date To : 09/12/2017	Sanction No. : 54iaysohellablock/15-16    Sanction Date : 05/06/2015
Work Code : 2414011019/IF/IAY/198748	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-019-005/3072

Measurement Book Detail

MB NO.  08        Page NO.  197

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 UTAMA ROHIDAS OR-14-011-019-005/3072 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028887 Credited 08/01/2018   2 BALA ROHIDAS OR-14-011-019-005/2992 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028887 Credited 08/01/2018   3 KUMUDINI ROHIDAS OR-14-011-019-005/3072 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028887 Credited 08/01/2018   4 GOBINDA MEHER OR-14-011-019-005/3370 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028887 Credited 08/01/2018   5 REBATI ROHIDAS OR-14-011-019-005/2992 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL028887 Credited 08/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30