Muster Roll No. : 7747	Date From : 05/03/2018    Date To : 10/03/2018	Sanction No. : sohella82/15-16    Sanction Date : 10/06/2015
Work Code : 2414011012/IF/IAY/315238	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-012-004/943

Measurement Book Detail

MB NO.  6        Page NO.  34

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 ROHITA PANDE OR-14-011-012-004/1085 SC BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL045530 Credited 22/03/2018   2 LINGARAJ PANDE OR-14-011-012-004/1085 SC BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL045530 Credited 22/03/2018   3 SABITA PATRA OR-14-011-012-004/1116 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL045530 Credited 22/03/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18