Muster Roll No. : 4795	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : IAY240/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10114034	Work Name : CONST. OF IAY HOUSE OF BANKI KANKARIA AT ANKRIAPADAR

Measurement Book Detail

MB NO.  08/2017-18        Page NO.  17

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 PANCHU(Self) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL015570 Credited 02/08/2017   2 BANKA(Wife) OR-09-011-001-001/16355 SC ANKARIAPADAR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL015570 Credited 02/08/2017   3 MAHABIR(Self) OR-09-011-001-001/16470 SC ANKARIAPADAR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL015570 Credited 02/08/2017   4 KARPURA(Wife) OR-09-011-001-001/16470 SC ANKARIAPADAR P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL015570 Credited 02/08/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28