Muster Roll No. : 336	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : OR23002/2/22    Sanction Date : 11/01/2017
Work Code : 2423002011/IF/IAY/396609	Work Name : Construction of IAY House -IAY REG. NO. OR3585983

Measurement Book Detail

MB NO.  323        Page NO.  141

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 CHAKRADHAR BEHERA(Self) OR-23-002-011-004/17789 SC DEULIDHARAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002675   2 PRAVAT BHOI(Brother) OR-23-002-011-004/29318 OTHER DEULIDHARAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL002675 Credited 31/05/2017   3 BHASKAR BHOI(Brother) OR-23-002-011-004/29318 OTHER DEULIDHARAPUR P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA Banamalipur BKID0005594 2423002WL002675 Credited 31/05/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21