Muster Roll No. : 5897	Date From : 15/12/2017    Date To : 20/12/2017	Sanction No. : OR14011/2/263    Sanction Date : 28/03/2017
Work Code : 2414011019/IF/IAY/734668	Work Name : Construction of IAY House -IAY REG. NO. OR1657026

Measurement Book Detail

MB NO.  09        Page NO.  71

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 SURENDRA KALRI OR-14-011-019-007/30099 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL030414 Credited 06/01/2018   2 JUDHISTIR NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL030414 Credited 06/01/2018   3 MAHENDRA KUMBHRA OR-14-011-019-007/30121 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL030414 Credited 06/01/2018   4 GAUARNAGA DEEP(Self) OR-14-011-019-007/30208 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL030414 Credited 06/01/2018   5 BISAKHA NAG OR-14-011-019-007/30091 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL030414 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 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