Muster Roll No. : 236	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR17002/2/200    Sanction Date : 08/04/2017
Work Code : 2417002008/IF/IAY/813706	Work Name : Construction of IAY House -IAY REG. NO. OR2518619

Measurement Book Detail

MB NO.  3/17-18        Page NO.  35

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 KANHU CH. DAS OR-17-002-008-007/44357 OTHER SARAMARA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002008WL003356 Credited 30/04/2018   2 KALANDI DAS OR-17-002-008-007/44358 OTHER SARAMARA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002008WL003356 Credited 30/04/2018   3 SUBASH DAS OR-17-002-008-007/48868 OTHER SARAMARA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002008WL003356 Credited 30/04/2018   4 BIDYADHAR BISWAL OR-17-002-008-007/5413 OTHER SARAMARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002008WL003356 Credited 30/04/2018   5 RAMESH DAS OR-17-002-008-007/48867 OTHER SARAMARA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL003356 Credited 30/04/2018   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