Muster Roll No. : 1174	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : OR17003/4/23    Sanction Date : 30/03/2017
Work Code : 2417003024/IF/IAY/811403	Work Name : Construction of IAY House -IAY REG. NO. OR2432565

Measurement Book Detail

MB NO.  1        Page NO.  6

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 RAMESH SAHOO OR-17-003-001-015/278031748 OTHER BADABANASTA A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL011066   2 TRILOCHAN SAHOO OR-17-003-001-015/278031749 OTHER BADABANASTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL011066   3 RAJENDRA SAHOO OR-17-003-001-015/23513 OTHER BADABANASTA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL011066 Credited 04/06/2018   4 CHAKRADHAR SAHOO OR-17-003-001-015/21102 OTHER BADABANASTA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL011066 Credited 04/06/2018   5 PRAMILA SAHOO OR-17-003-001-015/23513 OTHER BADABANASTA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL011066 Credited 04/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18