Muster Roll No. : 4433	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR12010/4/9    Sanction Date : 17/01/2017
Work Code : 2412010008/IF/IAY/406949	Work Name : Construction of IAY House -IAY REG. NO. OR3617799

Measurement Book Detail

MB NO.  377/16-17        Page NO.  2

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 K JAGABANDHU OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL065424 Credited 28/09/2017   2 K TULASA OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL065424 Credited 28/09/2017   3 LAXMI OR-12-010-008-009/17442 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010WL065424 Credited 28/09/2017   4 GADADHARA OR-12-010-008-009/17442 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL065424 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28