Muster Roll No. : 3227	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : OR14004/2/384    Sanction Date : 31/10/2017
Work Code : 2414004026/IF/IAY/957410	Work Name : Construction of IAY House -IAY REG. NO. OR1127325

Measurement Book Detail

MB NO.  08        Page NO.  23

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 ACHUTA NANDA OR-14-004-026-003/4335 SC Sighapali P P P P P P A 6 182 1092 0 0 1092       2414004WL012539 Credited 13/07/2018   2 GHASIRAM NANDA OR-14-004-026-003/4335 SC Sighapali P P P P P P A 6 182 1092 0 0 1092       2414004WL012539 Credited 13/07/2018   3 HARIBOLA NANDA(Son) OR-14-004-026-003/4335 SC Sighapali P P P P P P A 6 182 1092 0 0 1092       2414004WL012539 Credited 13/07/2018   4 SURUBABU NANDA(Son) OR-14-004-026-003/4335 SC Sighapali P P P P P P A 6 182 1092 0 0 1092       2414004WL012539 Credited 13/07/2018   5 SAKHA NANDA OR-14-004-026-003/4335 SC Sighapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012539 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30