Muster Roll No. : 2729	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : OR17003/4/23    Sanction Date : 30/03/2017
Work Code : 2417003024/IF/IAY/783762	Work Name : Construction of IAY House -IAY REG. NO. OR2467935

Measurement Book Detail

MB NO.  1        Page NO.  20

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 RAMAKANTA ROUT OR-17-003-001-002/21150 OTHER BABALPUR A A A A A A A 0 0 0 0 0 0       2417003WL036257   2 PRAMOD KAR OR-17-003-001-002/278031267 OTHER BABALPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL036257 Credited 06/01/2018   3 NIRUPAMA KAR OR-17-003-001-002/278031267 OTHER BABALPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL036257 Credited 06/01/2018   4 ASHOK CHAND OR-17-003-001-002/21145 OTHER BABALPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL036257 Credited 08/01/2018   5 PRADIP CHAND OR-17-003-001-002/21156 OTHER BABALPUR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL036257 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24