Muster Roll No. : 7013	Date From : 09/02/2018    Date To : 14/02/2018	Sanction No. : OR14011/2/702    Sanction Date : 28/11/2017
Work Code : 2414011019/IF/IAY/1019991	Work Name : Construction of IAY House -IAY REG. NO. OR1166223

Measurement Book Detail

MB NO.  10        Page NO.  55

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 SIBA KALET OR-14-011-019-001/24308 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL039138 Credited 18/04/2018   2 KASTA KALET OR-14-011-019-001/24333 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL039138 Credited 17/04/2018   3 NARAYEN BHOI OR-14-011-019-001/24541 OTHER BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL039138 Credited 17/04/2018   4 RAJKUMAR KALET OR-14-011-019-001/24266 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL039138 Credited 18/04/2018   5 SOURENDRI KALET OR-14-011-019-001/24349 SC BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL039138 Credited 18/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30