Muster Roll No. : 1239	Date From : 30/06/2017    Date To : 06/07/2017	Sanction No. : OR06003/2/175    Sanction Date : 31/03/2017
Work Code : 2406003014/IF/IAY/787605	Work Name : Construction of IAY House -IAY REG. NO. OR3023918

Measurement Book Detail

MB NO.  185        Page NO.  69

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 Prahalada Barik OR-06-003-014-002/6307 OTHER Badamulai P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK Brahman Sailo 00B029 2406003WL010389 Credited 02/08/2017   2 Amina Kandi(Self) OR-06-003-014-002/17731 OTHER Badamulai P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL010389 Credited 02/08/2017   3 Dilip Barik OR-06-003-014-002/6307 OTHER Badamulai P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL010389 Credited 02/08/2017   4 Kamini Kandi(Wife) OR-06-003-014-002/17731 OTHER Badamulai A A A A A A A 0 0 0 0 0 0 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL010389   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21