Muster Roll No. : 12313	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : OR17005/4/132    Sanction Date : 08/04/2017
Work Code : 2417005004/IF/IAY/601479	Work Name : Construction of IAY House -IAY REG. NO. OR2534509

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SRIDHAR KARAN OR-17-005-004-007/12647 OTHER NEDUALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL054317 Credited 20/04/2018   2 SUBASH OR-17-005-004-007/12646 SC NEDUALI P P P P P P A 6 176 1056 0 0 1056 UCO BANK SOMPUR UCBA0001777 2417005004WL054317 Credited 20/04/2018   3 KEDAR ROUT OR-17-005-004-007/12534 OTHER NEDUALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL054317 Credited 19/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18