Muster Roll No. : 2316	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : OR17005/4/398    Sanction Date : 06/11/2017
Work Code : 2417005005/IF/IAY/924061	Work Name : Construction of IAY House -IAY REG. NO. OR2467524

Measurement Book Detail

MB NO.  0        Page NO.  0

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 FAKIR SUTAR(Self) OR-17-005-005-002/540223 OTHER GOUDUNIPOKHARI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL018090 Credited 13/07/2018   2 REBATI MALLICK OR-17-005-005-002/540223 OTHER GOUDUNIPOKHARI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL018090 Credited 13/07/2018   3 LAXMIPRIYA MALLICK OR-17-005-005-002/540223 OTHER GOUDUNIPOKHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL018090 Credited 13/07/2018   4 RAMESH SUTAR OR-17-005-005-002/540223 OTHER GOUDUNIPOKHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL018090 Credited 13/07/2018   5 HEMALATA SUTAR OR-17-005-005-002/540223 OTHER GOUDUNIPOKHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL018090 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30