Muster Roll No. : 3561	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR05010/2/455    Sanction Date : 04/04/2017
Work Code : 2405010007/IF/IAY/571861	Work Name : Construction of IAY House -IAY REG. NO. OR1533770

Measurement Book Detail

MB NO.  80        Page NO.  2

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 ARATI(Wife) OR-05-010-007-006/338 SC GOVINDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028518 Credited 17/11/2017   2 AKHUJI ROUT OR-05-010-007-006/32789045 OTHER GOVINDPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL028518 Credited 17/11/2017   3 BUDHIRAM DAS(Self) OR-05-010-007-006/338 SC GOVINDPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL060747 Credited 05/12/2018   4 PITAMBARA DAS OR-05-010-007-006/333 SC GOVINDPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL060747 Credited 05/12/2018   5 NAKULA DIANBAG OR-05-010-007-006/337 SC GOVINDPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL028518 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30