Muster Roll No. : 3350	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR06038/4/221    Sanction Date : 31/03/2017
Work Code : 2406038023/IF/IAY/754487	Work Name : Construction of IAY House -IAY REG. NO. OR2935674

Measurement Book Detail

MB NO.  779        Page NO.  43

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 Ramesh Barik(Self) OR-06-038-023-001/25935 OTHER Kankadajodi P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL040678 Credited 04/11/2017   2 Rasmita Barik(Sister) OR-06-038-023-001/25935 OTHER Kankadajodi P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL040678 Credited 04/11/2017   3 Kuni Barik OR-06-038-023-001/25519 OTHER Kankadajodi P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL040678 Credited 04/11/2017   4 Padmanabha Sahu OR-06-038-023-001/25736 OTHER Kankadajodi P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL040678 Credited 04/11/2017   5 Gurubari Barik(Father) OR-06-038-023-001/25935 OTHER Kankadajodi P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL040678 Credited 04/11/2017   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 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30