Muster Roll No. : 9975	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : OR14004/2/89    Sanction Date : 30/03/2017
Work Code : 2414004026/IF/IAY/715282	Work Name : Construction of IAY House -IAY REG. NO. OR1045309

Measurement Book Detail

MB NO.  07        Page NO.  168

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 SANJU PADHAN(Daughter-in-Law) OR-14-004-026-002/4915 OTHER Parmanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004026WL036981 Credited 12/02/2018   2 NARAYAN MAJHI(Son) OR-14-004-026-004/877884 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004026WL036981 Credited 12/02/2018   3 ANJANA MAJHI(Wife) OR-14-004-026-004/877884 OTHER Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004026WL036981 Credited 12/02/2018   4 RADHESHYAM PADHAN(Son) OR-14-004-026-002/4915 OTHER Parmanpur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004026WL036981 Credited 12/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24