Muster Roll No. : 609	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : BSP/2015 - 16/IAY 7     Sanction Date : 20/06/2015
Work Code : 2417004001/IF/IAY/201057	Work Name : Construction of IAY House -IAY REG. NO. OR-17-004-001-001/001

Measurement Book Detail

MB NO.  01        Page NO.  8

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 NIRMAL MAITY OR-17-004-001-001/464511 OTHER NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL004006 Credited 25/11/2016   2 CHANDAN SIT OR-17-004-001-001/42357 SC NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   3 RAMKRUSHNA DAS OR-17-004-001-001/42363 OTHER NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   4 DEEPAK GIRI OR-17-004-001-001/42386 OTHER NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   5 SHRI KRUSHANADAS OR-17-004-001-001/42465 OTHER NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   6 SUKUMAR HAZRA OR-17-004-001-001/460191 OTHER NANDAPATNA P P X X X X X 2 174 348 0 0 348 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   7 MANORANJAN DAS OR-17-004-001-001/464510 OTHER NANDAPATNA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL004006 Credited 25/11/2016   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38