Muster Roll No. : 24054	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : OR04051/1/22    Sanction Date : 16/01/2017
Work Code : 2404051014/IF/IAY/430616	Work Name : Construction of IAY House -IAY REG. NO. OR2344956

Measurement Book Detail

MB NO.  2344956        Page NO.  0

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 SHYAM HEMBRAM OR-04-051-014-002/14394 ST BARIA P X X X X X X 1 176 176 0 0 176 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL181782 Credited 08/01/2018   2 SAMABRI HEMBRAM OR-04-051-014-002/14394 ST BARIA P X X X X X X 1 176 176 0 0 176 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL181782 Credited 08/01/2018   3 RAM DAS PURTY OR-04-051-014-002/14409 ST BARIA P X X X X X X 1 176 176 0 0 176 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL181782 Credited 08/01/2018   4 BALIA KADA OR-04-051-014-002/14441 ST BARIA P X X X X X X 1 176 176 0 0 176 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL181782 Credited 08/01/2018   5 SUMITRA KADA OR-04-051-014-002/14441 ST BARIA P X X X X X X 1 176 176 0 0 176 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL181782 Credited 08/01/2018   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5