Muster Roll No. : 176	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : OR15002/4/30    Sanction Date : 21/01/2017
Work Code : 2415002004/IF/IAY/416580	Work Name : Construction of IAY House -IAY REG. NO. OR1678060

Measurement Book Detail

MB NO.  26        Page NO.  54

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 Purusottam Sa OR-15-002-004-002/2923 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000242 Credited 23/05/2017   2 Mohan sa OR-15-002-004-002/3119 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arda 9642 2415002004WL000242 Credited 23/05/2017   3 Dibyalochan Pujhari OR-15-002-004-002/2858 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000242 Credited 23/05/2017   4 Saudamini Sa OR-15-002-004-002/3120 OTHER G.panpali P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000242 Credited 23/05/2017   5 Jagadananda Naik(Self) OR-15-002-004-002/10860 ST G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000242 Credited 23/05/2017   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 1020.8

Total man days : 29