Muster Roll No. : 3168	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : OR17004/4/321    Sanction Date : 12/04/2017
Work Code : 2417004016/IF/IAY/600934	Work Name : Construction of IAY House -IAY REG. NO. OR2492877

Measurement Book Detail

MB NO.  01        Page NO.  28

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 ANUPAMA(Wife) OR-17-004-016-005/466597 OTHER CHANDANPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Basudevpur PUNB0149910 2417004WL021455 Credited 04/11/2017   2 MADHUSUDAN OJHA(Self) OR-17-004-016-005/466597 OTHER CHANDANPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL021455 Credited 27/11/2017   3 PURNA CH OJHA OR-17-004-016-005/2753 OTHER CHANDANPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL021455 Credited 27/11/2017   4 MANDADURI OR-17-004-016-005/2753 OTHER CHANDANPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL021455   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18