Muster Roll No. : 2396	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : OR17003/4/133    Sanction Date : 31/03/2017
Work Code : 2417003014/IF/IAY/753389	Work Name : Construction of IAY House -IAY REG. NO. OR2470854

Measurement Book Detail

MB NO.  03        Page NO.  18

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 karunakar behuria OR-17-003-014-004/278031560 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL034273 Credited 08/01/2018   2 BISWONATHA JENA OR-17-003-014-004/25585 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL067922 Credited 29/08/2018   3 PITAMBAR ROUT OR-17-003-014-004/278031390 OTHER RADHO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL034273   Daily Attendence 2 2 2 2 2 2 0

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