Muster Roll No. : 4267	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : OR05006/2/615    Sanction Date : 08/04/2017
Work Code : 2405006012/IF/IAY/809202	Work Name : Construction of IAY House -IAY REG. NO. OR1476428

Measurement Book Detail

MB NO.  49        Page NO.  186

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 KABITA PRAMANIK(Self) OR-05-006-012-002/47451 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL020494 Credited 27/09/2017   2 DILIP OR-05-006-012-002/16836 SC DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006012WL020494 Credited 27/09/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12