Muster Roll No. : 4321	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : OR17005/4/28    Sanction Date : 30/03/2017
Work Code : 2417005023/IF/IAY/600346	Work Name : Construction of IAY House -IAY REG. NO. OR2471624

Measurement Book Detail

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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 DRAUPADI ROUT(Wife) OR-17-005-023-001/53571 OTHER NARSINGPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005023WL024105 Credited 17/11/2017   2 BISWANATHA ROUT(Son) OR-17-005-023-001/53571 OTHER NARSINGPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005023WL024105 Credited 17/11/2017   3 RAMA CHANDRA ROUT(Self) OR-17-005-023-001/53563 OTHER NARSINGPUR P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005023WL024105 Credited 17/11/2017   4 KAUSALYA ROUT(Wife) OR-17-005-023-001/53563 OTHER NARSINGPUR P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005023WL024105 Credited 17/11/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24