Muster Roll No. : 2627	Date From : 01/08/2017    Date To : 06/08/2017	Sanction No. : OR14005/1/93    Sanction Date : 31/03/2017
Work Code : 2414005007/IF/IAY/565014	Work Name : Construction of IAY House -IAY REG. NO. OR1104058

Measurement Book Detail

MB NO.  30        Page NO.  3

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 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 JAMUNA MALLIK(Wife) OR-14-005-007-004/380 SC kapasira P P P P P P 6 176 1056 0 0 1056 UCO BANK BHATLI UCBA0000496 2414005WL011099 Credited 26/09/2017   2 BUDHU MIRDHA OR-14-005-007-004/16115 ST kapasira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL011099 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12