Muster Roll No. : 5214	Date From : 06/03/2019    Date To : 11/03/2019	Sanction No. : OR14011/2/1034    Sanction Date : 20/04/2018
Work Code : 2414011019/IF/IAY/1311875	Work Name : Construction of IAY House -IAY REG. NO. OR1054162

Measurement Book Detail

MB NO.  14        Page NO.  31

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 DHARMARAJ ROHIDAS(Son) OR-14-011-019-005/3375 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042104 Credited 20/03/2019   2 RAMKUMAR BISHI(Self) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 UCO BANK SOHELA UCBA0003242 2414011019WL042104 Credited 20/03/2019   3 NARENDRA ROHIDAS(Son) OR-14-011-019-005/3081 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042104 Credited 20/03/2019   4 SUKHADEB ROHIDAS(Self) OR-14-011-019-005/365113 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042104 Credited 20/03/2019   5 KALYANI BISHI(Wife) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042104 Credited 20/03/2019   6 HEMASAGAR ROHIDAS(Self) OR-14-011-019-005/3081 SC GRINJEL P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042104 Credited 20/03/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36