Muster Roll No. : 2837	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : OR14004/1/77    Sanction Date : 26/03/2017
Work Code : 2414004001/IF/IAY/730994	Work Name : Construction of IAY House -IAY REG. NO. OR1163962

Measurement Book Detail

MB NO.  2        Page NO.  40

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 BAHADUL TAPAN(Self) OR-14-004-001-001/34995 ST Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009122 Credited 10/08/2017   2 BULU TAPAN(Self) OR-14-004-001-001/122051 OTHER Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009122 Credited 10/08/2017   3 KASTARA TAPAN(Wife) OR-14-004-001-001/122051 OTHER Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009122 Credited 10/08/2017   4 SULAMI TAPAN OR-14-004-001-001/34995 ST Amlipali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL009122 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24