Muster Roll No. : 3223	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : 54iaysohellablock/15-16    Sanction Date : 05/06/2015
Work Code : 2414011019/IF/IAY/198748	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-019-005/3072

Measurement Book Detail

MB NO.  13        Page NO.  45

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 PURANDAR BARIHA OR-14-011-019-005/3195 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020232 Credited 29/08/2018   2 KUILI ROHIDAS OR-14-011-019-005/3078 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020232 Credited 29/08/2018   3 GOBINDA MEHER OR-14-011-019-005/3370 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020232 Credited 29/08/2018   4 SAGAR ROHIDAS OR-14-011-019-005/3077 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020232 Credited 29/08/2018   5 REBATI ROHIDAS OR-14-011-019-005/2992 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020232 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30