Muster Roll No. : 1469	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : OR21005/1/365    Sanction Date : 15/04/2017
Work Code : 2421005017/IF/IAY/703438	Work Name : Construction of IAY House -IAY REG. NO. OR5120562

Measurement Book Detail

MB NO.  642        Page NO.  1

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 BIJI SAHU OR-21-005-017-002/3790 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   2 AMARA PRADHAN OR-21-005-017-002/3849 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   3 ABHIMANYU PRADHAN(Son) OR-21-005-017-002/3849 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 1160

Total man days : 20