Muster Roll No. : 3496	Date From : 24/12/2017    Date To : 30/12/2017	Sanction No. : OR19006/2/117    Sanction Date : 28/03/2017
Work Code : 2419006001/IF/IAY/747624	Work Name : Construction of IAY House -IAY REG. NO. OR2846665

Measurement Book Detail

MB NO.  882        Page NO.  93

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.K PRUSTY(Self) OR-19-006-001-002/108 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL011986 Credited 11/01/2018   2 Salila Prusty(Self) OR-19-006-001-002/38893 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL011986 Credited 11/01/2018   3 S.Prusty(Wife) OR-19-006-001-002/38893 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL011986 Credited 11/01/2018   4 S.K PRUSTY OR-19-006-001-002/185 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA Bhutumundai 0575 2419006WL011986 Credited 11/01/2018   5 M SETHI(Self) OR-19-006-001-005/770 OTHER Pipal P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK PARADIP CORP0001581 2419006WL011986 Credited 11/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 30