Muster Roll No. : 9353	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : OR12013/4/204    Sanction Date : 29/10/2017
Work Code : 2412013013/IF/IAY/940336	Work Name : Construction of IAY House -IAY REG. NO. OR3721474

Measurement Book Detail

MB NO.  252        Page NO.  90

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 PANCHANAN OR-12-013-013-002/10511 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL134004 Credited 07/02/2018   2 SUDARSANA OR-12-013-013-002/10445 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL134004 Credited 07/02/2018   3 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL134004 Credited 07/02/2018   4 TILATAMA OR-12-013-013-002/10511 OTHER KANIARI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134004 Credited 07/02/2018   5 SUSANTI(Wife) OR-12-013-013-002/10384 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK SUBALAYA CORP0003357 2412013WL134004 Credited 07/02/2018   6 JAMUNA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10348 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL134004 Credited 07/02/2018   7 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL134004 Credited 07/02/2018   8 SANTI OR-12-013-013-002/10348 OTHER KANIARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL134004 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47