Muster Roll No. : 3291	Date From : 10/09/2017    Date To : 16/09/2017	Sanction No. : OR05010/4/333    Sanction Date : 25/03/2017
Work Code : 2405010021/IF/IAY/572927	Work Name : Construction of IAY House -IAY REG. NO. OR1565828

Measurement Book Detail

MB NO.  10        Page NO.  3

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 BIRA OR-05-010-021-002/28475 OTHER SRIRAMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK KHAIRA UCBA0000779 2405010WL028852 Credited 04/11/2017   2 MAHESWAR OR-05-010-021-002/28517 OTHER SRIRAMPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL028852 Credited 04/11/2017   3 RAMESH OR-05-010-021-002/28529 OTHER SRIRAMPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL028852 Credited 04/11/2017   4 SUBANI OR-05-010-021-002/28475 OTHER SRIRAMPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL028852 Credited 04/11/2017   5 SANATAN OR-05-010-021-002/28476 OTHER SRIRAMPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL028852 Credited 04/11/2017   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