Muster Roll No. : 21317	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : OR17001/4/546    Sanction Date : 15/11/2017
Work Code : 2417001023/IF/IAY/924083	Work Name : Construction of IAY House -IAY REG. NO. OR2468190

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 ANURADHA(Wife) OR-17-001-023-002/16013 OTHER SUSHILADEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK RANITAL UCBA0001164 2417001023WL060912 Credited 22/03/2018   2 SUBODHA KU DAS(Self) OR-17-001-023-002/16013 OTHER SUSHILADEIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL060912 Credited 22/03/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12