Muster Roll No. : 1476	Date From : 23/07/2017    Date To : 29/07/2017	Sanction No. : 23/2016-17    Sanction Date : 01/09/2016
Work Code : 2423002012/IF/10206629	Work Name : Construction of IAY house of Lokanath Bhoi S/o- Nura

Measurement Book Detail

MB NO.  653        Page NO.  3

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 B BHOI OR-23-002-012-003/13675 SC TIHURI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009554 Credited 10/08/2017   2 P BHOI OR-23-002-012-003/13675 SC TIHURI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009554 Credited 10/08/2017   3 TUKUNA BHOI(Brother) OR-23-002-012-003/13675 SC TIHURI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009554 Credited 10/08/2017   4 L BHOI OR-23-002-012-003/13689 SC TIHURI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009554 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28