Muster Roll No. : 3633	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : OR17004/4/99    Sanction Date : 30/03/2017
Work Code : 2417004001/IF/IAY/599154	Work Name : Construction of IAY House -IAY REG. NO. OR2435103

Measurement Book Detail

MB NO.  1        Page NO.  56

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 RABINDRA BARA OR-17-004-001-002/42000 SC BALIMUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL021182 Credited 04/11/2017   2 RAMAKRUSHNA JANA OR-17-004-001-002/45537 OTHER BALIMUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL021182 Credited 04/11/2017   3 KANCHAN MAITY(Self) OR-17-004-001-002/464612 OTHER BALIMUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL021182 Credited 04/11/2017   4 Gautam Jana(Self) OR-17-004-001-002/4647717 OTHER BALIMUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL021182 Credited 04/11/2017   5 ARATI JANA(Wife) OR-17-004-001-002/4647717 OTHER BALIMUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL021182 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

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

Total man days : 30