Muster Roll No. : 10023	Date From : 01/11/2017    Date To : 07/11/2017	Sanction No. : OR17001/4/63    Sanction Date : 02/04/2017
Work Code : 2417001023/IF/IAY/710501	Work Name : Construction of IAY House -IAY REG. NO. OR2433580

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 SANTOSH BARIK OR-17-001-023-001/16586 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 UCO BANK AT/PO-RANITAL 1164 2417001023WL023627 Credited 15/11/2017   2 SABITRI OR-17-001-023-001/16586 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RANITAL UCBA0001164 2417001023WL023627 Credited 15/11/2017   3 Sumitra Barik(Self) OR-17-001-023-001/16506 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL023627 Credited 15/11/2017   4 Prashanta Kumar Barik(Son) OR-17-001-023-001/16506 OTHER RAMBHILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL023627 Credited 15/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24