Muster Roll No. : 3440	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : OR17007/2/110    Sanction Date : 03/04/2017
Work Code : 2417007019/IF/IAY/599251	Work Name : Construction of IAY House -IAY REG. NO. OR2437506

Measurement Book Detail

MB NO.  1        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 GOLEKH MAJHI(Self) OR-17-007-019-006/30542 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056       2417007WL027397 Credited 06/01/2018   2 BABULI BEHERA(Self) OR-17-007-019-006/30564 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL027397 Credited 06/01/2018   3 BABULI OR-17-007-019-006/30534 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL027397 Credited 06/01/2018   4 GADADAR BEHERA(Brother) OR-17-007-019-006/30564 OTHER RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL027397 Credited 06/01/2018   5 RABINDRA NAYAK OR-17-007-019-006/30586 ST RAGHUNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL027397 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 1056 Amount Paid Other 4224

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

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

Total man days : 30