Muster Roll No. : 3158	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : OR13003/2/53    Sanction Date : 29/03/2017
Work Code : 2413003033/IF/IAY/775960	Work Name : Construction of IAY House -IAY REG. NO. OR5321215

Measurement Book Detail

MB NO.  1        Page NO.  61

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 SURENDRA BHOI(Self) OR-13-003-001-002/29150 OTHER KASHIHARI PUR P P P P P P X 6 176 1056 0 0 1056       2413003033WL011186 Credited 04/11/2017   2 JAYANTI BHOI(Wife) OR-13-003-001-002/29150 OTHER KASHIHARI PUR P P P P P P X 6 176 1056 0 0 1056       2413003033WL011186 Credited 04/11/2017   3 MANJULATA NAYAK(Wife) OR-13-003-001-002/29177 OTHER KASHIHARI PUR P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL011186 Credited 04/11/2017   4 SURENDRA NAYAK(Self) OR-13-003-001-002/29177 OTHER KASHIHARI PUR P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003033WL011186 Credited 04/11/2017   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