Muster Roll No. : 17178	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : OR04066/4/313    Sanction Date : 02/09/2017
Work Code : 2404066008/IF/IAY/858994	Work Name : Construction of IAY House -IAY REG. NO. OR2340696

Measurement Book Detail

MB NO.  858994        Page NO.  858994

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 NITYANANDA DAS OR-04-066-008-007/18574 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187766 Credited 04/01/2020   2 ALENDRA DAS(Self) OR-04-066-008-007/22849 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187766 Credited 04/01/2020   3 JYOTSNA DAS(Wife) OR-04-066-008-007/22849 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIRSA BKID0005457 2404066WL187766 Credited 03/01/2020   4 DIBAKAR DAS(Self) OR-04-066-008-007/23005 OTHER POKPOKA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIRSA BKID0005457 2404066WL187766 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28