Muster Roll No. : 9748	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : OR05006/4/100    Sanction Date : 17/02/2017
Work Code : 2405006014/IF/IAY/566763	Work Name : Construction of IAY House -IAY REG. NO. OR1396425

Measurement Book Detail

MB NO.  01        Page NO.  48

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 HARENDRA HUI OR-05-006-014-009/3768 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA Chhamouza K15 2405006WL045858 Credited 05/04/2019   2 CHIRANJIB HUI(Self) OR-05-006-014-009/4769 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL045858 Credited 05/04/2019   3 PRIYANKA HUI(Wife) OR-05-006-014-009/4769 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL045858 Credited 05/04/2019   4 KABITA HUI(Wife) OR-05-006-014-009/4768 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL045858 Credited 05/04/2019   5 SHUBHRAKANTI HUI(Wife) OR-05-006-014-009/3840 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL045858 Credited 05/04/2019   6 JAGADISH CHANDRA HUI(Self) OR-05-006-014-009/4768 OTHER KHARIDA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JALESWAR BKID0005492 2405006WL045858 Credited 05/04/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42