Muster Roll No. : 2253	Date From : 08/09/2017    Date To : 10/09/2017	Sanction No. : OR19008/4/16    Sanction Date : 06/03/2017
Work Code : 2419008018/IF/IAY/778236	Work Name : Construction of IAY House -IAY REG. NO. OR2810295

Measurement Book Detail

MB NO.  929        Page NO.  119

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 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 BABAJI PARIDA(Self) OR-19-008-018-004/45327-D OTHER Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   2 T PARIDA(Self) OR-19-008-018-004/45340 OTHER Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   3 K.Parida(Self) OR-19-008-018-004/45446 OTHER Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   4 C.DAS(Self) OR-19-008-018-004/26697 SC Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   5 S.DAS(Self) OR-19-008-018-004/26387 SC Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   6 D.C.DAS(Self) OR-19-008-018-004/26461 SC Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   7 N.DAS(Self) OR-19-008-018-004/26465 SC Mulugaon P P X 2 176 352 0 0 352 CANARA BANK PARAHAT CNRB0018031 2419008WL008218 Credited 04/11/2017   8 R.PARIDA(Son) OR-19-008-018-004/26660 OTHER Mulugaon P P X 2 176 352 0 0 352 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL008218 Credited 04/11/2017   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 352

Total man days : 16