Muster Roll No. : 2086	Date From : 27/07/2017    Date To : 01/08/2017	Sanction No. : OR14011/2/52    Sanction Date : 05/01/2017
Work Code : 2414011012/IF/IAY/387032	Work Name : Construction of IAY House -IAY REG. NO. OR1095312

Measurement Book Detail

MB NO.  6        Page NO.  151

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 PABITRA SETH OR-14-011-012-004/901 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL009917 Credited 26/09/2017   2 NABA SETH OR-14-011-012-004/901 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL051404 Credited 28/11/2018   3 KAILASH SETH OR-14-011-012-004/901 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL051404 Credited 28/11/2018   4 GITA SETH(Daughter-in-Law) OR-14-011-012-004/901 ST BUDAMAL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL009917   5 GOURI SETH(Daughter-in-Law) OR-14-011-012-004/901 ST BUDAMAL P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL051404 Credited 28/11/2018   6 RANKAMANI SETH OR-14-011-012-004/901 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL009917 Credited 26/09/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 821.3333

Total man days : 28