Muster Roll No. : 218	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 1822-8    Sanction Date : 01/11/2016
Work Code : 2414003012/IF/IAY/509656	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-012-003/396044

Measurement Book Detail

MB NO.  14        Page NO.  31

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 BABITA CHHURIA(Daughter-in-Law) OR-14-003-012-004/13278 SC Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   2 PURNIMA DASH(Wife) OR-14-003-012-003/17040 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   3 BHRAMARABARA PERA(Son) OR-14-003-012-004/12934 SC Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   4 PADMALACHANA DASH OR-14-003-012-003/17122 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   Daily Attendence 4 4 4 4 4 4 0

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