Muster Roll No. : 5103	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : OR20005/4/374    Sanction Date : 27/04/2017
Work Code : 2420005007/IF/IAY/791362	Work Name : Construction of IAY House -IAY REG. NO. OR3155291

Measurement Book Detail

MB NO.  02        Page NO.  82

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 Kuna chandra Behera OR-20-005-007-004/6861 OTHER Nipania P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005007WL032212 Credited 06/01/2018   2 Dhaneswar Jena OR-20-005-007-004/6986 ST Nipania P P P P P P A 6 176 1056 0 0 1056 UCO BANK KIAJHAR UCBA0001667 2420005007WL032212 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 1056

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

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

Total man days : 12