Muster Roll No. : 5122	Date From : 28/11/2017    Date To : 10/12/2017	Sanction No. : OR14005/2/71    Sanction Date : 30/03/2017
Work Code : 2414005004/IF/IAY/725754	Work Name : Construction of IAY House -IAY REG. NO. OR1038030

Measurement Book Detail

MB NO.  1        Page NO.  24

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 8 9 10 11 12 13 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 BHUBAN DASH OR-14-005-004-012/3053 SC Telipali P P P P P P A P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL030632 Credited 06/01/2018   2 SYAMALAL DASH OR-14-005-004-012/3115 SC Telipali A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL030632   3 RISAI DASH OR-14-005-004-012/3115 SC Telipali A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL030632   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12