Muster Roll No. : 2146	Date From : 05/09/2017    Date To : 07/09/2017	Sanction No. : OR19008/4/310    Sanction Date : 06/04/2017
Work Code : 2419008018/IF/IAY/778235	Work Name : Construction of IAY House -IAY REG. NO. OR2830270

Measurement Book Detail

MB NO.  929        Page NO.  124

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 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 RANJAN KUMAR BISWAL(Self) OR-19-008-018-002/45422-D OTHER Singiri P P P 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008221 Credited 04/11/2017   2 RANJITA BISWAL(Wife) OR-19-008-018-002/45422-D OTHER Singiri P P P 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008221 Credited 04/11/2017   3 S. RAOT(Wife) OR-19-008-018-010/27406 OTHER Jenamani P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008221 Credited 04/11/2017   4 P. RAOTARAY(Self) OR-19-008-018-010/27404 OTHER Jenamani P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008221 Credited 04/11/2017   5 B. RAOT(Self) OR-19-008-018-010/27406 OTHER Jenamani P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL015904 Credited 22/03/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15