Muster Roll No. : 1409	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : OR05006/4/558    Sanction Date : 07/04/2017
Work Code : 2405006018/IF/IAY/598265	Work Name : Construction of IAY House -IAY REG. NO. OR2389264

Measurement Book Detail

MB NO.  67        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 RAJKISORE RAJ OR-05-006-018-008/10927 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   2 REBATI OR-05-006-018-008/10927 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   3 MAHASWRA RAJ(Self) OR-05-006-018-008/10928 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   4 ENDUBALA(Wife) OR-05-006-018-008/10928 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   5 HARISHANKAR RAJ OR-05-006-018-001/37653 OTHER KASHIDIHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   6 KANANA OR-05-006-018-008/10929 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 UCO BANK SUGO UCBA0001764 2405006WL006086 Credited 03/08/2017   7 KAMALINI OR-05-006-018-008/10908 SC KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK JALESWAR ANDB0001938 2405006WL006086 Credited 03/08/2017   8 SARBESWARA RAJ OR-05-006-018-008/10929 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK JALESWAR ANDB0001938 2405006WL006086 Credited 03/08/2017   9 SANKAR RAJ OR-05-006-018-008/10900 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 FEDERAL BANK Jaleshwar FDRL0002187 2405006WL006086 Credited 03/08/2017   10 ANJAN OR-05-006-018-008/10900 OTHER KHARADABINDHA P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED Jaleswar BDBL0001148 2405006WL006086 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60