Muster Roll No. : 8986	Date From : 05/03/2018    Date To : 18/03/2018	Sanction No. : OR14005/1/40    Sanction Date : 28/03/2017
Work Code : 2414005001/IF/IAY/729317	Work Name : Construction of IAY House -IAY REG. NO. OR1141457

Measurement Book Detail

MB NO.  2        Page NO.  49

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 BUDDHADEB KHADIA(Self) OR-14-005-001-004/5388 ST JHARPALI P P P P P P A P P X X X X X 8 176 1408 0 0 1408       2414005WL047700 Credited 31/03/2018   2 UPENDRA SAHU OR-14-005-001-004/5474 OTHER JHARPALI P P P P P P A P P X X X X X 8 176 1408 0 0 1408       2414005WL047700 Credited 31/03/2018   3 ROHITA PATEL OR-14-005-001-004/5456 OTHER JHARPALI P P P P P P A P P X X X X X 8 176 1408 0 0 1408 STATE BANK OF INDIA AMBABANA SAB 2414005WL047700 Credited 31/03/2018   4 BALAKARAM SAHU OR-14-005-001-004/5474 OTHER JHARPALI P P P P P P A P P X X X X X 8 176 1408 0 0 1408 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL047700 Credited 31/03/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 1408

Total man days : 32