Muster Roll No. : 4102	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR21005/2/574    Sanction Date : 23/11/2017
Work Code : 2421005003/IF/IAY/1002400	Work Name : Construction of IAY House -IAY REG. NO. OR5099214

Measurement Book Detail

MB NO.  71        Page NO.  46

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 ANJALI GOCHHAYAT(Wife) OR-21-005-003-002/90042 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL015319 Credited 29/08/2018   2 SITA GOCHHAYAT(Self) OR-21-005-003-002/90042 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015319 Credited 29/08/2018   3 DIGAMBARA GOCHHAYAT OR-21-005-003-002/20393 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015319 Credited 29/08/2018   4 ANJALI GOCHHAYAT OR-21-005-003-002/20393 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015319 Credited 29/08/2018   5 NAHIA GOCHHAYAT(Self) OR-21-005-003-002/89932 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015319 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35