Muster Roll No. : 4845	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : OR05002/4/25    Sanction Date : 28/01/2017
Work Code : 2405002022/IF/IAY/541691	Work Name : Construction of IAY House -IAY REG. NO. OR1574197

Measurement Book Detail

MB NO.  52        Page NO.  7

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 NARAYAN MANDAL OR-05-002-022-004/38134 OTHER GOUDAGAN P P P P P P A 6 174 1044 0 0 1044       2405002WL020605 Credited 15/04/2017   2 NABAGHAN(Husband) OR-05-002-022-004/34303099 OTHER GOUDAGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL020605 Credited 15/04/2017   3 SABITA MANDAL(Self) OR-05-002-022-004/34303099 OTHER GOUDAGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL020605 Credited 15/04/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18