Muster Roll No. : 3117	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR20007/4/78    Sanction Date : 15/03/2017
Work Code : 2420007011/IF/IAY/548844	Work Name : Construction of IAY House -IAY REG. NO. OR3081222

Measurement Book Detail

MB NO.  06        Page NO.  149

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 Bhismadeva Panda OR-20-007-011-007/15604 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL018714 Credited 27/09/2017   2 Duhsasan Parida(Self) OR-20-007-011-007/15658 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018714 Credited 27/09/2017   3 mrutyunjaya lenka(Self) OR-20-007-011-007/420048 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL018714 Credited 27/09/2017   4 Ratikanta Parida OR-20-007-011-007/15668 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL018714 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24