Muster Roll No. : 4532	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR22010/4/239    Sanction Date : 28/04/2017
Work Code : 2422010012/IF/IAY/761510	Work Name : Construction of IAY House -IAY REG. NO. OR3446231

Measurement Book Detail

MB NO.  629        Page NO.  17

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 SANTILATA OR-22-010-012-004/25409 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL013865 Credited 28/09/2017   2 PRATIMA OR-22-010-012-004/25466 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013865 Credited 28/09/2017   3 SUSAMA OR-22-010-012-004/25592 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013865 Credited 28/09/2017   4 PRAFULLA KUMAR NAYAK(Self) OR-22-010-012-004/26219 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL013865 Credited 28/09/2017   5 LABANYA OR-22-010-012-004/25375 OTHER C.D PRASAD P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL013865 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30