Muster Roll No. : 10559	Date From : 30/12/2019    Date To : 12/01/2020	Sanction No. : BPGY 2027-16-17 1ST INST    Sanction Date : 26/12/2016
Work Code : 2414003020/IF/IAY/508694	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-020-001/358548

Measurement Book Detail

MB NO.  21        Page NO.  86

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 8 9 10 11 12 13 14 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 KALDAR PADHAN OR-14-003-020-001/27877 OTHER Kubedega B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL069375 Credited 29/01/2020   2 MALA PADHAN OR-14-003-020-001/27877 OTHER Kubedega B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL069375 Credited 29/01/2020   3 LALIT PADHAN(Son) OR-14-003-020-001/27877 OTHER Kubedega B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL069375 Credited 29/01/2020   4 SUDHIR PADHAN(Son) OR-14-003-020-001/27877 OTHER Kubedega B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL069375 Credited 29/01/2020   5 RINKI PADHAN(Daughter) OR-14-003-020-001/27877 OTHER Kubedega B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL069375 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 2444

Total man days : 65