Muster Roll No. : 4440	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : OR17004/4/107    Sanction Date : 30/03/2017
Work Code : 2417004010/IF/IAY/599922	Work Name : Construction of IAY House -IAY REG. NO. OR2458785

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MANASI LATA NAYAK(Wife) OR-17-004-010-001/465609 OTHER SANAKRUSHNAPUR P P P P P P A 6 176 1056 0 0 1056       2417004WL027112 Credited 06/01/2018   2 Laxmikanta Nayak(Self) OR-17-004-010-001/86670105 OTHER SANAKRUSHNAPUR P P P P P P A 6 176 1056 0 0 1056       2417004WL027112 Credited 06/01/2018   3 Bnita Nayak(Wife) OR-17-004-010-001/86670105 OTHER SANAKRUSHNAPUR P P P P P P A 6 176 1056 0 0 1056       2417004WL027112 Credited 06/01/2018   4 MATAJI NAYAK(Wife) OR-17-004-010-001/86670149 OTHER SANAKRUSHNAPUR P P P P P P A 6 176 1056 0 0 1056       2417004WL027112 Credited 06/01/2018   5 KANAK LATA NAYAK(Self) OR-17-004-010-001/86670129 OTHER SANAKRUSHNAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL027112 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30