Muster Roll No. : 11994	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : OR17005/4/132    Sanction Date : 08/04/2017
Work Code : 2417005004/IF/IAY/601479	Work Name : Construction of IAY House -IAY REG. NO. OR2534509

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SRIDHAR KARAN OR-17-005-004-007/12647 OTHER NEDUALI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL051931 Credited 19/04/2018   2 SUBASH OR-17-005-004-007/12646 SC NEDUALI B P P P P P P 6 176 1056 0 0 1056 UCO BANK SOMPUR UCBA0001777 2417005004WL051931 Credited 19/04/2018   3 SURENDRA SUTAR(Self) OR-17-005-004-005/53380 OTHER BAGHANATA B P P P P P P 6 176 1056 0 0 1056 UCO BANK SOMPUR UCBA0001777 2417005004WL051931 Credited 19/04/2018   4 PURNA CH. BINDHANI(Self) OR-17-005-004-005/83858 OTHER BAGHANATA B P P P P P P 6 176 1056 0 0 1056 UCO BANK SOMPUR UCBA0001777 2417005004WL051931 Credited 19/04/2018   5 ATULYA MAJHI(Self) OR-17-005-004-007/83834 OTHER NEDUALI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL051931 Credited 19/04/2018   6 RAMESHA BISWAL(Self) OR-17-005-004-006/83843 OTHER KASTURIKANA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL051931 Credited 19/04/2018   7 KEDAR ROUT OR-17-005-004-007/12534 OTHER NEDUALI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL051931 Credited 19/04/2018   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42