Muster Roll No. : 2101	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : OR04050/4/18    Sanction Date : 17/01/2017
Work Code : 2404050004/IF/IAY/430483	Work Name : Construction of IAY House -IAY REG. NO. OR2342393

Measurement Book Detail

MB NO.  3/16-17        Page NO.  19

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 SABITRI OR-04-050-004-006/5653 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447 Credited 08/06/2017   2 TAUSA NAIK(Son) OR-04-050-004-006/5701 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447 Credited 08/06/2017   3 SABITA NANDA OR-04-050-004-006/5712 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050004WL015447 Credited 08/06/2017   4 PRIYAJAN GIRI OR-04-050-004-006/5653 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447 Credited 08/06/2017   5 DUKHU BINDHANI(Self) OR-04-050-004-006/19447 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447 Credited 08/06/2017   6 FULASWARI NAIK OR-04-050-004-006/5701 ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447 Credited 08/06/2017   7 RAJARAM NANDA OR-04-050-004-006/5712 OTHER HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050004WL015447 Credited 08/06/2017   8 CHAMPA BINDHANI(Wife) OR-04-050-004-006/19447 OTHER HIZILI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL015447   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42