Muster Roll No. : 2077	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : OR20005/1/63    Sanction Date : 18/02/2017
Work Code : 2420005016/IF/IAY/557078	Work Name : Construction of IAY House -IAY REG. NO. OR3156230

Measurement Book Detail

MB NO.  03        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 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 Satis chandra Hansda OR-20-005-016-004/16341 ST Bharadapasi P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420005016WL017309 Credited 26/09/2017   2 Mamina Hembas OR-20-005-016-004/16315 ST Bharadapasi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL017309 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12