Muster Roll No. : 2328	Date From : 12/09/2017    Date To : 14/09/2017	Sanction No. : OR19008/4/331    Sanction Date : 21/04/2017
Work Code : 2419008003/IF/IAY/747081	Work Name : Construction of IAY House -IAY REG. NO. OR2819219

Measurement Book Detail

MB NO.  965        Page NO.  75

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 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 B SAHOO OR-19-008-003-005/3857 OTHER Dhaniso P P P 3 176 528 0 0 528       2419008WL008614 Credited 04/11/2017   2 D.S.MALIK OR-19-008-003-007/4030 SC Kanti P P P 3 176 528 0 0 528       2419008WL008614 Credited 04/11/2017   3 P.DAS(Self) OR-19-008-003-005/45155-D SC Dhaniso P P P 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008614 Credited 04/11/2017   4 S.DAS(Self) OR-19-008-003-001/45056-A SC Baiganigaon P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008614 Credited 04/11/2017   5 N. MALLIK(Self) OR-19-008-003-007/45252 SC Kanti P P P 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL008614 Credited 04/11/2017   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15