Muster Roll No. : 2634	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR17002/4/229    Sanction Date : 10/04/2017
Work Code : 2417002017/IF/IAY/652522	Work Name : Construction of IAY House -IAY REG. NO. OR2512298

Measurement Book Detail

MB NO.  143/2016-17        Page NO.  2

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 PRASANTA KUMAR BHUYAN(Self) OR-17-002-017-003/44132 OTHER SIALIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL036994 Credited 06/01/2018   2 Sabita Rani Bhuyan(Wife) OR-17-002-017-003/44253 OTHER SIALIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL036994 Credited 06/01/2018   3 Sujata Bhuyan(Wife) OR-17-002-017-003/44148 OTHER SIALIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL036994 Credited 06/01/2018   4 Subodh Kumar Bhuyan(Self) OR-17-002-017-003/44253 OTHER SIALIA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHUBANESHWAR MAIN UBIN0538086 2417002017WL036994 Credited 06/01/2018   5 PRAMOD KUMAR BHUYAN(Self) OR-17-002-017-003/44148 OTHER SIALIA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BHUBANESHWAR MAIN UBIN0538086 2417002017WL036994 Credited 06/01/2018   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