Muster Roll No. : 5286	Date From : 09/07/2017    Date To : 09/07/2017	Sanction No. : 1921-15-16-IAY-J.GIRI    Sanction Date : 01/07/2015
Work Code : 2411014012/IF/IAY/233233	Work Name : Construction of IAY House -IAY REG. NO. OR-11-014-012-001/12681

Measurement Book Detail

MB NO.  1/16/17        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAM AMANTYA(Husband) OR-11-014-012-001/12681 ST CHARGAM P 1 176 176 0 0 176 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL021334 Credited 02/08/2017   2 PRAMILA AMANTYA(Wife) OR-11-014-012-001/12681 ST CHARGAM P 1 176 176 0 0 176 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL021334 Credited 02/08/2017   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2