Muster Roll No. : 1609	Date From : 25/09/2015    Date To : 01/10/2015	Sanction No. : FS-5145/2015    Sanction Date : 06/06/2015
Work Code : 2417001030/IF/10064742	Work Name : const. of IAY House by KUNTILATA MAHANTY

Measurement Book Detail

MB NO.  02        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 EKRAM SAHA OR-17-001-030-003/43174 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL002240 Credited 20/10/2015   2 ANISUDDIN SAHA OR-17-001-030-003/43177 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK JALANGA UCBA0002254 2417001WL002485 Credited 30/11/2015   3 Sikandra Saha(Self) OR-17-001-030-003/49673 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BHADRAK BKID0005358 2417001WL002240 Credited 20/10/2015   4 Dulfukar(Son) OR-17-001-030-003/49673 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002240 Credited 20/10/2015   5 PRATAP MOHANTY OR-17-001-030-003/39614 OTHER GOBINDAPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002240 Credited 20/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30