Muster Roll No. : 2935	Date From : 26/03/2017    Date To : 31/03/2017	Sanction No. : OR20007/2/44    Sanction Date : 28/02/2017
Work Code : 2420007012/IF/IAY/506288	Work Name : Construction of IAY House -IAY REG. NO. OR3076188

Measurement Book Detail

MB NO.  07        Page NO.  166

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 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 Saila Dalei OR-20-007-012-005/18883 SC Jamuna P P P P P X 5 174 870 0 0 870 INDIAN BANK ANKULA IDIB000A080 2420007012WL012802 Credited 10/05/2017   2 Nandi Dalei(Wife) OR-20-007-012-005/18856 SC Jamuna P P P P P X 5 174 870 0 0 870 INDIAN BANK ANKULA IDIB000A080 2420007012WL012802 Credited 10/05/2017   3 Nandu Dalai(Self) OR-20-007-012-005/40004331 SC Jamuna P P P P P X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL012802 Credited 10/05/2017   4 Tulasi Dalai(Daughter-in-Law) OR-20-007-012-005/18883 SC Jamuna P P P P P X 5 174 870 0 0 870 INDIAN BANK ANKULA IDIB000A080 2420007012WL012802 Credited 10/05/2017   5 Basanti Dalai(Wife) OR-20-007-012-005/40004331 SC Jamuna P P P P P X 5 174 870 0 0 870 INDIAN BANK ANKULA IDIB000A080 2420007012WL012802 Credited 10/05/2017   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25