Muster Roll No. : 4729	Date From : 05/11/2017    Date To : 08/11/2017	Sanction No. : OR20005/4/42    Sanction Date : 07/02/2017
Work Code : 2420005016/IF/IAY/655159	Work Name : Construction of IAY House -IAY REG. NO. OR3156293

Measurement Book Detail

MB NO.  04        Page NO.  98

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 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 Ganeswar Das OR-20-005-016-005/16109 OTHER Golagan P P P P 4 176 704 0 0 704 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL031713 Credited 06/01/2018   2 Pratap Natia OR-20-005-016-005/16235 OTHER Golagan P P P P 4 176 704 0 0 704 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL031713 Credited 06/01/2018   3 Kiran Behera OR-20-005-016-005/16065 OTHER Golagan P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL031713 Credited 06/01/2018   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12