Muster Roll No. : 3943	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : OR17004/4/67    Sanction Date : 12/03/2017
Work Code : 2417004001/IF/IAY/546775	Work Name : Construction of IAY House -IAY REG. NO. OR2431062

Measurement Book Detail

MB NO.  2        Page NO.  4

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 DHANANJAY BERA OR-17-004-001-002/458891 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA 2417004WL017940 Credited 07/09/2019   2 BANAMALI BISWAL(Self) OR-17-004-001-002/4647735 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL017940 Credited 07/09/2019   3 JAGABANDHU CHANDA(Self) OR-17-004-001-002/4647738 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL017940 Credited 07/09/2019   4 JAGANNATH BERA OR-17-004-001-002/42155 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL017940 Credited 07/09/2019   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 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24