Muster Roll No. : 1495	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR17007/4/407    Sanction Date : 21/04/2017
Work Code : 2417007028/IF/IAY/743057	Work Name : Construction of IAY House -IAY REG. NO. OR2496344

Measurement Book Detail

MB NO.  58        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 NARAYAN CH. NATH OR-17-007-028-002/406153897 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   2 KASHINATH NATH(Brother) OR-17-007-028-002/406153897 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   3 BAMADEB JENA(Self) OR-17-007-028-002/406155702 SC PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   4 BASANTI SETHI OR-17-007-028-002/9412 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   5 UTTAM DAS OR-17-007-028-002/406154962 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   6 KAPIL MOHAN NATH OR-17-007-028-002/406153897 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   7 CHANDANA NATH(Daughter-in-Law) OR-17-007-028-002/406154968 OTHER PACHHALO A A A A A A A 0 0 0 0 0 0 UCO BANK DHUSURI UCBA0001221 2417007WL003595   8 MANJULATA NATH OR-17-007-028-002/406153897 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   9 PURNIMA NATH(Wife) OR-17-007-028-002/406153897 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHUSURI UCBA0001221 2417007WL003595 Credited 10/08/2017   10 GHANSHYAM NATH(Son) OR-17-007-028-002/406154967 OTHER PACHHALO P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL003595 Credited 10/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54