Muster Roll No. : 1335	Date From : 22/06/2017    Date To : 27/06/2017	Sanction No. : sohella82/15-16    Sanction Date : 10/06/2015
Work Code : 2414011012/IF/IAY/315238	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-012-004/943

Measurement Book Detail

MB NO.  6        Page NO.  117

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 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 TEBHA BHUE OR-14-011-012-004/1001 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056       2414011012WL004602 Credited 31/07/2017   2 SAIBANI BHUE OR-14-011-012-004/885 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056       2414011012WL004602 Credited 31/07/2017   3 SANU BHUE OR-14-011-012-004/885 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL004602 Credited 31/07/2017   4 DROPADI SA OR-14-011-012-004/980 OTHER BUDAMAL P P P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL004602 Credited 31/07/2017   5 BHAGIRATHI SA OR-14-011-012-004/980 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL004602 Credited 31/07/2017   6 RAMESWAR KALARI OR-14-011-012-004/920 SC BUDAMAL P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL004602 Credited 31/07/2017   7 KETAKI KALARI OR-14-011-012-004/920 SC BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL004602 Credited 31/07/2017   8 MATU BHUE OR-14-011-012-004/1001 ST BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL004602 Credited 31/07/2017   9 SABITA PATRA OR-14-011-012-004/1116 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL004602 Credited 31/07/2017   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52