Muster Roll No. : 6122	Date From : 15/08/2017    Date To : 21/08/2017	Sanction No. : OR04059/4/49    Sanction Date : 23/01/2017
Work Code : 2404059011/IF/IAY/469771	Work Name : Construction of IAY House -IAY REG. NO. OR1337369

Measurement Book Detail

MB NO.  48        Page NO.  175

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 CHANDAN PRUSTY(Self) OR-04-059-011-006/18539 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL060324 Credited 28/09/2017   2 ANJALI PRUSTY(Wife) OR-04-059-011-006/18539 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL060324 Credited 28/09/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12