Muster Roll No. : 6288	Date From : 12/02/2018    Date To : 18/02/2018	Sanction No. : OR17007/4/98    Sanction Date : 02/04/2017
Work Code : 2417007003/IF/IAY/741627	Work Name : Construction of IAY House -IAY REG. NO. OR2466385

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BHARATILATA DAS(Wife) OR-17-007-003-004/401651860 OTHER KAKUDIGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL054536 Credited 19/04/2018   2 PRUTHIRAJ SAMAL OR-17-007-003-004/401651865 OTHER KAKUDIGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL054536 Credited 19/04/2018   3 HIRAMANI SAMAL(Wife) OR-17-007-003-004/401651865 OTHER KAKUDIGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL054536 Credited 19/04/2018   4 DAITARI DAS(Self) OR-17-007-032-004/35025 OTHER KAKUDIGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL054536 Rejected 20/04/2018   5 SASMITA DAS(Wife) OR-17-007-003-004/401651860 OTHER KAKUDIGADIA P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL054536 Credited 19/04/2018   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