Muster Roll No. : 57	Date From : 04/04/2018    Date To : 09/04/2018	Sanction No. : OR14011/1/233    Sanction Date : 26/03/2017
Work Code : 2414011019/IF/IAY/728022	Work Name : Construction of IAY House -IAY REG. NO. OR1084183

Measurement Book Detail

MB NO.  11        Page NO.  41

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 DEBANANDA BANKA OR-14-011-019-001/24440 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000193 Credited 25/04/2018   2 TEKESWAR PADHAN OR-14-011-019-005/3212 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000193 Credited 25/04/2018   3 CHAUBARGA BANKA(Son) OR-14-011-019-001/24440 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL000193 Credited 25/04/2018   4 GAJENDRA BARIHA(Self) OR-14-011-019-005/365090 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000193 Credited 25/04/2018   5 KAMAL BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000193 Credited 25/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

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

Total man days : 30