Muster Roll No. : 4840	Date From : 20/01/2018    Date To : 26/01/2018	Sanction No. : OR10004/2/87    Sanction Date : 26/12/2016
Work Code : 2410004015/IF/IAY/528100	Work Name : Construction of IAY House -IAY REG. NO. OR4466909

Measurement Book Detail

MB NO.  707        Page NO.  2

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 BUDU BAG OR-10-004-015-038/12719 SC URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL034353 Credited 01/02/2018   2 SUBANI OR-10-004-015-038/12719 SC URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL034353 Credited 01/02/2018   3 NAYAMI BAG OR-10-004-015-038/21129 SC URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL034353 Credited 01/02/2018   4 PINKU BAG(Self) OR-10-004-015-038/21112 SC URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL034353 Credited 01/02/2018   5 SAILABALA NAYAK(Wife) OR-10-004-015-038/21112 SC URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL034353 Credited 01/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30