Muster Roll No. : 3853	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : OR05002/2/90    Sanction Date : 16/03/2017
Work Code : 2405002011/IF/IAY/566999	Work Name : Construction of IAY House -IAY REG. NO. OR1414265

Measurement Book Detail

MB NO.  3853        Page NO.  3853

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 ARUN DAS(Self) OR-05-002-011-005/3431163094 SC PATRIPAL A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL023481 Credited 28/09/2017   2 JYOSHNA DAS(Wife) OR-05-002-011-005/3431163094 SC PATRIPAL A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA REMUNA BKID0005351 2405002WL023481 Credited 28/09/2017   Daily Attendence 0 2 2 2 2 2 2

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

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

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

Total man days : 12