Muster Roll No. : 140	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : OR23008/3/27    Sanction Date : 11/01/2017
Work Code : 2423008010/IF/IAY/434549	Work Name : Construction of IAY House -IAY REG. NO. OR3546675

Measurement Book Detail

MB NO.  08        Page NO.  100

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 Bahadur Khan(Self) OR-23-008-010-002/8624 OTHER Bhagabatipur B P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL001318 Credited 31/07/2017   2 Laxmi Dei OR-23-008-010-002/8835 ST Bhagabatipur B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL001318 Credited 31/07/2017   3 Nuri Bibi(Wife) OR-23-008-010-002/8520 OTHER Bhagabatipur B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK SORANA IDIB000S232 2423008010WL001318 Credited 31/07/2017   4 HASINA BIBI(Self) OR-23-008-010-002/22795 OTHER Bhagabatipur B P P P P A A 4 176 704 0 0 704 INDIAN BANK SORANA IDIB000S232 2423008010WL001318 Credited 31/07/2017   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 3872 Average Per labour 968

Total man days : 22