Muster Roll No. : 23619	Date From : 28/11/2017    Date To : 01/12/2017	Sanction No. : OR04051/1/22    Sanction Date : 16/01/2017
Work Code : 2404051014/IF/IAY/430616	Work Name : Construction of IAY House -IAY REG. NO. OR2344956

Measurement Book Detail

MB NO.  2344956        Page NO.  0

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 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 BASU SINKU(Brother) OR-04-051-014-002/25737 ST BARIA P P P P 4 176 704 0 0 704 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051WL160427 Credited 09/01/2018   2 SHYAM HEMBRAM OR-04-051-014-002/14394 ST BARIA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL160427 Credited 08/01/2018   3 SAMABRI HEMBRAM OR-04-051-014-002/14394 ST BARIA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL160427 Credited 08/01/2018   4 RAM DAS PURTY OR-04-051-014-002/14409 ST BARIA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL160427 Credited 08/01/2018   5 BALIA KADA OR-04-051-014-002/14441 ST BARIA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL160427 Credited 08/01/2018   6 SUMITRA KADA OR-04-051-014-002/14441 ST BARIA P P P P 4 176 704 0 0 704 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL160427 Credited 09/01/2018   Daily Attendence 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24