Muster Roll No. : 5637	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : OR26001/2/195    Sanction Date : 30/03/2017
Work Code : 2426001007/IF/IAY/666604	Work Name : Construction of IAY House -IAY REG. NO. OR3875597

Measurement Book Detail

MB NO.  2471        Page NO.  1

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 Surabhi Mahalik(Daughter) OR-26-001-007-013/7700 SC Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   2 Bivishana(Self) OR-26-001-007-013/7700 SC Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   3 Surubali(Mother) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   4 Biswamitra(Self) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   5 Panchu(Brother) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   6 Chanchala(Sister) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   7 Akhanda Mahalik(Self) OR-26-001-007-013/538687 SC Laxmipur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005670 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42