Muster Roll No. : 12398	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : OR14004/2/384    Sanction Date : 31/10/2017
Work Code : 2414004026/IF/IAY/957426	Work Name : Construction of IAY House -IAY REG. NO. OR1130843

Measurement Book Detail

MB NO.  08        Page NO.  12

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 SRIMATI MALLIK OR-14-004-026-004/3266 ST Tope A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL046656   2 JHASKETAN PADHAN(Self) OR-14-004-026-004/877916 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL046656 Credited 26/03/2018   3 KUMARI PADHAN(Wife) OR-14-004-026-004/877916 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL046656 Credited 26/03/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12