Muster Roll No. : 2857	Date From : 23/06/2016    Date To : 29/06/2016	Sanction No. : FS-6468,6469,6470,64    Sanction Date : 25/05/2016
Work Code : 2417001030/IF/10207862	Work Name : const. of IAY House by Basanti Das

Measurement Book Detail

MB NO.  30        Page NO.  166

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 RAMCHANDRA DAS OR-17-001-030-001/39196 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA At/Po-Randia 5356 2417001WL002971   2 BRAHMA NANDA OR-17-001-030-001/39270 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002971 Credited 09/09/2016   3 BIBEKANANDA DAS OR-17-001-030-001/39336 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001WL002971 Credited 09/09/2016   4 Paramanda Das(Self) OR-17-001-030-001/49619 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002971 Credited 09/09/2016   5 TAPAN PANIGRAHI(Self) OR-17-001-030-001/39210 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL002971 Credited 09/09/2016   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 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24