Muster Roll No. : 4184	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR02011/1/506    Sanction Date : 29/11/2017
Work Code : 2402011006/IF/IAY/1049145	Work Name : Construction of IAY House -IAY REG. NO. OR1955633

Measurement Book Detail

MB NO.  03        Page NO.  129

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 SULACHANA PRADHAN OR-02-011-006-002/22797 SC HATIBARI P P P P P P P 7 182 1274 0 0 1274       2402011WL052460 Credited 29/06/2018   2 GURUCHARAN PRADHAN OR-02-011-006-002/22797 SC HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL052460 Credited 29/06/2018   3 SUMITRA PRADHAN(Wife) OR-02-011-006-002/22797 SC HATIBARI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL052460 Credited 29/06/2018   4 HEMAKANTI RANA(Wife) OR-02-011-006-001/240297 OTHER BAIDYANATHPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL052460 Credited 29/06/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28