Muster Roll No. : 3325	Date From : 29/07/2017    Date To : 31/07/2017	Sanction No. : OR30005/4/36    Sanction Date : 08/02/2017
Work Code : 2430005002/IF/IAY/476648	Work Name : Construction of IAY House -IAY REG. NO. OR4645913

Measurement Book Detail

MB NO.  2/17-18        Page NO.  120

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 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 DINABANDHU OR-30-005-002-007/14731 ST TONDA P P P 3 176 528 0 0 528 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL032532 Credited 10/08/2017   2 SHAYMSUNDAR OR-30-005-002-007/14741 ST TONDA P P P 3 176 528 0 0 528 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032532 Credited 10/08/2017   3 KARNA GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P 3 176 528 0 0 528 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032532 Credited 10/08/2017   4 NILA OR-30-005-002-007/14554 ST TONDA P P P 3 176 528 0 0 528 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032532 Credited 10/08/2017   5 CHAITANYA OR-30-005-002-007/14554 ST TONDA P P P 3 176 528 0 0 528 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL032532 Credited 10/08/2017   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15