Muster Roll No. : 2651	Date From : 26/07/2017    Date To : 27/07/2017	Sanction No. : OR08025/2/45    Sanction Date : 01/02/2017
Work Code : 2408025006/IF/IAY/463558	Work Name : Construction of IAY House -IAY REG. NO. OR3802360

Measurement Book Detail

MB NO.  18        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRAFULA SATHY OR-08-025-006-017/3135 SC SUMBEPADAR P P 2 176 352 0 0 352 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL012816 Credited 08/08/2017   2 GOLAPI OR-08-025-006-017/3135 SC SUMBEPADAR P P 2 176 352 0 0 352 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL012816 Credited 08/08/2017   3 NABAKISHORE OR-08-025-006-017/3135 SC SUMBEPADAR A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL012816   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 234.6667

Total man days : 4