Muster Roll No. : 5151	Date From : 19/03/2018    Date To : 25/03/2018	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.  14

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 Bishnu Das(Father) OR-06-004-002-002/530 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL066004 Credited 31/03/2018   2 Murali Bhoi OR-06-004-002-002/511 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Pokharigaon IDIB000P227 2406004WL066004 Credited 31/03/2018   3 Susant Das OR-06-004-002-002/734 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL066004 Credited 31/03/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18