Muster Roll No. : 4359	Date From : 12/09/2017    Date To : 17/09/2017	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.  185

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       2414011019WL022804 Credited 04/11/2017   2 TASIL MAHANANDA OR-14-011-019-001/24304 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022804 Credited 04/11/2017   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 2414011019WL022804 Credited 04/11/2017   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 2414011019WL022804 Credited 04/11/2017   5 GOURI MAHANANDA OR-14-011-019-001/24268 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022804 Credited 04/11/2017   6 DURJYODHAN MAHANANDA OR-14-011-019-001/24354 SC BIRHIPALI P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL022804 Credited 04/11/2017   7 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 2414011019WL022804 Credited 04/11/2017   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38