Muster Roll No. : 5759	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : OR04050/2/91    Sanction Date : 23/01/2017
Work Code : 2404050005/IF/IAY/431199	Work Name : Construction of IAY House -IAY REG. NO. OR2356237

Measurement Book Detail

MB NO.  461        Page NO.  5759

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 ANUKUL CHANDRA DHAL(Self) OR-04-050-005-003/11170-A OTHER BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   2 SURESH SETHY OR-04-050-005-003/11198 SC BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL069692 Credited 20/09/2017   3 SURENDRA SETHY OR-04-050-005-003/11274 SC BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL069692 Credited 20/09/2017   4 CHITARANJAN SETHY OR-04-050-005-003/11174 SC BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI 2404050005WL069692 Credited 20/09/2017   5 KARISMA DHAL(Daughter-in-Law) OR-04-050-005-003/11170-A OTHER BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   6 NARESH CH. DHAL(Self) OR-04-050-005-003/11239-A OTHER BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   7 RATHA SETHI OR-04-050-005-003/11128-A SC BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   8 ASHIS DHAL(Wife) OR-04-050-005-003/11289-A OTHER BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   9 MANJU SETHY OR-04-050-005-003/11274 SC BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   10 CHANDAN DEO OR-04-050-005-003/11215-A OTHER BISOI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL069692 Credited 20/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 60