Muster Roll No. : 2356	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : IAY/DAN/2015-16/05    Sanction Date : 03/10/2015
Work Code : 2420005006/IF/IAY/235916	Work Name : Construction of IAY House -IAY REG. NO. OR-20-005-006-002/5803

Measurement Book Detail

MB NO.  05        Page NO.  110

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 Sudardhan Tarai OR-20-005-006-002/5695 SC Daniabar P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005006WL015564 Credited 19/03/2016   2 Manguli Kabi OR-20-005-006-002/5771 OTHER Daniabar P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005006WL015564 Credited 19/03/2016   3 Mangu Kabi OR-20-005-006-002/5803 SC Daniabar P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005006WL015564 Credited 19/03/2016   4 Rabindra Kabi OR-20-005-006-002/5803 SC Daniabar P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005006WL015564 Credited 19/03/2016   5 Ramakanta Kabi OR-20-005-006-002/5803 SC Daniabar P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE MAIN ROAD, JAJPUR ROAD ORBC0101325 2420005006WL015564 Credited 19/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30