Muster Roll No. : 3194	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 251/15-16    Sanction Date : 30/06/2015
Work Code : 2417001030/IF/IAY/206990	Work Name : Construction of IAY House -IAY REG. NO. OR-17-001-030-001/38829

Measurement Book Detail

MB NO.  1        Page NO.  30

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 RADHAKANT CHOUDHURY(Self) OR-17-001-030-001/38829 ST OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL006024 Credited 08/09/2016   2 RAMAMANI(Wife) OR-17-001-030-001/38829 ST OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL006024 Credited 08/09/2016   3 UMAKANT PRUSTY OR-17-001-030-001/39235 OTHER OLANGA P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL006024 Credited 08/09/2016   4 Bidhyadhra Sahoo(Self) OR-17-001-030-001/49662 OTHER OLANGA P P P P P P X 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001030WL006024 Credited 08/09/2016   5 makara jena OR-17-001-030-003/43200 OTHER GOBINDAPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA At/Po-Randia 5356 2417001030WL006024 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30