Muster Roll No. : 2231	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : OR17002/4/141    Sanction Date : 05/04/2017
Work Code : 2417002001/IF/IAY/741320	Work Name : Construction of IAY House -IAY REG. NO. OR2461679

Measurement Book Detail

MB NO.  01/17-18        Page NO.  57

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 MADAN JENA OR-17-002-001-005/130 SC BONTH P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL034529 Credited 08/01/2018   2 BIJAYA KU. BISWAL OR-17-002-001-006/1229 OTHER PURUSOTTAMPUR P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL034529 Credited 08/01/2018   3 ASHOK KU. MOHAPATRA OR-17-002-001-005/48277 OTHER BONTH P P P P P P X 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002001WL034529 Credited 08/01/2018   4 KIRTTAN SETHI OR-17-002-001-005/56 SC BONTH P P P P P P X 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002001WL034529 Credited 08/01/2018   5 DILIP SETHI OR-17-002-001-005/135 SC BONTH P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002001WL034529 Credited 08/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 30