Muster Roll No. : 9360	Date From : 02/01/2018    Date To : 08/01/2018	Sanction No. : OR17005/4/250    Sanction Date : 16/04/2017
Work Code : 2417005012/IF/IAY/711040	Work Name : Construction of IAY House -IAY REG. NO. OR2483417

Measurement Book Detail

MB NO.  0        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 SABITA SUTAR(Wife) OR-17-005-012-003/53876 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL041975 Credited 15/01/2018   2 MALAYA KUMAR SUTAR OR-17-005-012-003/53876 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL041975 Credited 15/01/2018   3 MINATI SUTAR OR-17-005-012-003/53876 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417005WL041975 Credited 15/01/2018   4 SURENDRA SUTAR(Self) OR-17-005-012-003/53876 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL041975 Credited 15/01/2018   5 SUMITRA SUTAR OR-17-005-012-003/53876 OTHER OLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL041975 Credited 15/01/2018   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