Muster Roll No. : 1557	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : OR06004/4/106    Sanction Date : 01/04/2017
Work Code : 2406004002/IF/IAY/615577	Work Name : Construction of IAY House -IAY REG. NO. OR2993987

Measurement Book Detail

MB NO.  569        Page NO.  45

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 Atab Biswal OR-06-004-002-003/32 OTHER Arakata P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004WL012572 Credited 03/08/2017   2 Bipinbihari Biswal OR-06-004-002-003/37 OTHER Arakata P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004WL012572 Credited 03/08/2017   3 Bikash Ojha OR-06-004-002-003/27 OTHER Arakata P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL012572 Credited 03/08/2017   4 Bishnu Ojha OR-06-004-002-003/14 OTHER Arakata P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL012572 Credited 03/08/2017   5 Gangadhar Ojha OR-06-004-002-003/34 OTHER Arakata P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Pokharigaon IDIB000P227 2406004WL012572 Credited 03/08/2017   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 1196.8

Total man days : 34