Muster Roll No. : 6437	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : OR17001/4/56    Sanction Date : 02/04/2017
Work Code : 2417001019/IF/IAY/743744	Work Name : Construction of IAY House -IAY REG. NO. OR2527273

Measurement Book Detail

MB NO.  17        Page NO.  113

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 GAYADHARA MAHANTY(Self) OR-17-001-019-002/18749 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL013218 Credited 17/11/2017   2 PADMABATI(Wife) OR-17-001-019-002/18749 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL013218 Credited 17/11/2017   3 DEBASISH OR-17-001-019-002/18644 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL013218 Credited 17/11/2017   4 subashis mohanty(Son) OR-17-001-019-002/18749 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL013218 Credited 17/11/2017   5 OMPRAKASH OR-17-001-019-002/18891 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL013218 Credited 28/09/2017   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