Muster Roll No. : 3148	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : OR20007/4/78    Sanction Date : 15/03/2017
Work Code : 2420007011/IF/IAY/548719	Work Name : Construction of IAY House -IAY REG. NO. OR3060512

Measurement Book Detail

MB NO.  06        Page NO.  131

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 Bhagawat Das OR-20-007-011-006/16583 OTHER Upperbaruhan B A A A A A A 0 0 0 0 0 0       2420007WL016910   2 Sudarsan Malik(Self) OR-20-007-011-004/15391 SC Kusunpur B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL016910 Credited 27/09/2017   3 Renubala Nayak(Wife) OR-20-007-011-004/15452 OTHER Kusunpur B P P P P P P 6 176 1056 0 0 1056 UCO BANK MARKANDPUR UCBA0001570 2420007WL016910 Credited 26/09/2017   4 Golak Nayak(Self) OR-20-007-011-004/15452 OTHER Kusunpur B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL016910 Credited 26/09/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18