Muster Roll No. : 252	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : OR10004/2/42    Sanction Date : 26/12/2016
Work Code : 2410004005/IF/IAY/404430	Work Name : Construction of IAY House -IAY REG. NO. OR4380204

Measurement Book Detail

MB NO.  10        Page NO.  12

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 URMILA(Wife) OR-10-004-005-015/11967 SC KUMERPATA P P P P P P A 6 176 1056 0 0 1056       2410004WL001903 Credited 25/05/2017   2 KUNTI(Wife) OR-10-004-005-015/19155 SC KUMERPATA P P P P P P A 6 176 1056 0 0 1056       2410004WL001903 Credited 25/05/2017   3 LATA OR-10-004-005-015/12036 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL001903   4 DINABANDHU BISHI OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004WL001903 Credited 25/05/2017   5 RAMESH BAG(Self) OR-10-004-005-015/11967 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL001903   6 GANDHARBA NAG OR-10-004-005-015/12036 SC KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001903   7 SAPTALATA BISHI(Wife) OR-10-004-005-015/19157 OTHER KUMERPATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001903 Credited 25/05/2017   8 LAXMAN NAG(Self) OR-10-004-005-015/19155 SC KUMERPATA P P P P P P A 6 176 1056 0 0 1056 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL001903 Credited 25/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30