Muster Roll No. : 4501	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : OR17002/1/108    Sanction Date : 04/04/2017
Work Code : 2417002017/IF/IAY/652402	Work Name : Construction of IAY House -IAY REG. NO. OR2429519

Measurement Book Detail

MB NO.  352/2016-17        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 KALANDI DASKALANDI DAS OR-17-002-017-010/17953 SC SENDHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL057893 Credited 19/04/2018   2 PITABAS DAS OR-17-002-017-010/18013 SC SENDHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL057893 Credited 19/04/2018   3 RABILATA DAS(Wife) OR-17-002-017-011/17680 SC SATHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL057893 Credited 19/04/2018   4 DEEPAK KUMAR DAS(Self) OR-17-002-017-011/44152 ST SATHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL057893 Credited 19/04/2018   5 Mantu Das(Self) OR-17-002-017-010/44294 SC SENDHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL057893 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 1056 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