Muster Roll No. : 1725	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : OR10004/3/237    Sanction Date : 13/04/2017
Work Code : 2410004015/IF/IAY/685233	Work Name : Construction of IAY House -IAY REG. NO. OR4505749

Measurement Book Detail

MB NO.  7        Page NO.  2

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 MANJULA MALLICK(Wife) OR-10-004-015-002/21053 ST BIDABARU P P P P P P A 6 176 1056 0 0 1056       2410004015WL011104 Credited 10/08/2017   2 PREMASILA OR-10-004-015-029/12593 SC NAG JHARI A A A A A A A 0 0 0 0 0 0       2410004015WL011104   3 BIDESHI NAIK OR-10-004-015-038/12838 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104 Credited 10/08/2017   4 KRUSNA CHANDRA NAIK(Self) OR-10-004-015-038/21187 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104 Credited 10/08/2017   5 BABULA MALLICK(Self) OR-10-004-015-002/21053 ST BIDABARU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104 Credited 10/08/2017   6 SUNDER SINGH NAIK OR-10-004-015-038/12674 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104 Credited 10/08/2017   7 KOUSALYA OR-10-004-015-038/12674 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104   8 SAROJINI NAIK(Wife) OR-10-004-015-038/21187 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011104   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30