Muster Roll No. : 878	Date From : 24/06/2017    Date To : 30/06/2017	Sanction No. : OR06004/2/197    Sanction Date : 20/04/2017
Work Code : 2406004002/IF/IAY/718366	Work Name : Construction of IAY House -IAY REG. NO. OR2977250

Measurement Book Detail

MB NO.  569        Page NO.  1

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 Labanya Bhoi(Sister) OR-06-004-002-002/566 SC Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008847 Credited 31/07/2017   2 Pabitra Bhoi(Son) OR-06-004-002-002/566 SC Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008847 Credited 31/07/2017   3 Chhabindra Bhoi(Self) OR-06-004-002-002/593 SC Podana P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA Niali Branch 04375 2406004WL008847 Credited 31/07/2017   4 Benu Malick(Self) OR-06-004-002-002/571 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL008847 Credited 31/07/2017   5 Bharat Mallick OR-06-004-002-002/577 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL008847 Credited 31/07/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28