Muster Roll No. : 5366	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : OR05010/2/335    Sanction Date : 25/03/2017
Work Code : 2405010021/IF/IAY/569323	Work Name : Construction of IAY House -IAY REG. NO. OR1495727

Measurement Book Detail

MB NO.  11        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 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 SUSILA OR-05-010-021-006/28665 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   2 ARATI JENA(Wife) OR-05-010-021-006/32875 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   3 BASANTA KUMAR JENA(Self) OR-05-010-021-006/33961 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   4 NILA OR-05-010-021-006/28658 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   5 RANJITA JENA(Wife) OR-05-010-021-006/33961 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   6 SHAMBHUNATH JENA(Self) OR-05-010-021-006/32875 SC PARBATIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040762 Credited 07/02/2018   7 GITA OR-05-010-021-006/28658 SC PARBATIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL040762   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 36