Muster Roll No. : 1470	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10260298	Work Name : CONST. OF IAY HOUSE OF TOSHABANTA SA

Measurement Book Detail

MB NO.  12        Page NO.  11

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 DEBAENDRA BARIK OR-14-011-019-006/26989 OTHER MACHIMURA P P P P P P 6 182 1092 0 0 1092       2414011019WL010982 Credited 13/07/2018   2 CHAITU SALINGA OR-14-011-019-006/26844 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   3 SASHIBHUSAN SA OR-14-011-019-006/26986 OTHER MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   4 TASOBANTA SA OR-14-011-019-006/27001 OTHER MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   5 DURYODHAN BISHAL OR-14-011-019-006/26999 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   6 SATYABAN BHUE OR-14-011-019-006/26992 SC MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   7 SURENDRA BHOI OR-14-011-019-006/27029 OTHER MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   8 SARASWATI SA(Daughter-in-Law) OR-14-011-019-006/27001 OTHER MACHIMURA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL010982 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48