Muster Roll No. : 3954	Date From : 14/02/2018    Date To : 15/02/2018	Sanction No. : OR17002/2/142    Sanction Date : 05/04/2017
Work Code : 2417002001/IF/IAY/743810	Work Name : Construction of IAY House -IAY REG. NO. OR2531917

Measurement Book Detail

MB NO.  01/17-18        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BANKIM CH JENA OR-17-002-001-008/49761 OTHER SRIBANTAPUR P A 1 176 176 0 0 176 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL054053   2 SAHADEV JENA(Self) OR-17-002-001-008/498030 SC SRIBANTAPUR P A 1 176 176 0 0 176 UCO BANK BONTH UCBA0002870 2417002WL054053   3 RAJENDRA JENA(Self) OR-17-002-001-008/498040 SC SRIBANTAPUR P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL054053   Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3