Muster Roll No. : 3195	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR14011/4/569    Sanction Date : 23/11/2017
Work Code : 2414011019/IF/IAY/1156666	Work Name : Construction of IAY House -IAY REG. NO. OR1079721

Measurement Book Detail

MB NO.  13        Page NO.  7

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 DHANAPATI PODHA OR-14-011-019-001/24429 ST BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020216 Credited 29/08/2018   2 PHULA BHOI OR-14-011-019-001/24332 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020216 Credited 29/08/2018   3 KANDARPA SA OR-14-011-019-001/24462 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020216 Credited 29/08/2018   4 SESADEB PADHAN OR-14-011-019-001/24529 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020216 Credited 29/08/2018   5 GOLAPA PADHAN OR-14-011-019-001/24510 OTHER BIRHIPALI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL020216 Credited 29/08/2018   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