Muster Roll No. : 13970	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : OR17001/4/201    Sanction Date : 08/04/2017
Work Code : 2417001023/IF/IAY/711250	Work Name : Construction of IAY House -IAY REG. NO. OR2503964

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 DIBAKARA SAMAL(Self) OR-17-001-023-001/16385 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RANITAL UCBA0001164 2417001023WL032654 Credited 09/01/2018   2 Harekrushna(Son) OR-17-001-023-001/16447 OTHER RAMBHILA P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL032654 Credited 10/01/2018   3 SUKANTI(Wife) OR-17-001-023-001/16385 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL032654 Credited 09/01/2018   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 938.6667

Total man days : 16