Muster Roll No. : 5033	Date From : 13/10/2018    Date To : 26/10/2018	Sanction No. : OR20007/2/276    Sanction Date : 31/03/2017
Work Code : 2420007011/IF/IAY/618525	Work Name : Construction of IAY House -IAY REG. NO. OR3202987

Measurement Book Detail

MB NO.  08        Page NO.  150

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 8 9 10 11 12 13 14 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 Mayadhara Jena OR-20-007-011-007/15667 SC Kacherigaon P P P P P P A P P P P P P X 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007011WL043854 Credited 28/11/2018   2 Rasmiranjan Jena(Son) OR-20-007-011-007/15667 SC Kacherigaon P P P P P P A P P P P P A X 11 182 2002 0 0 2002 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL043854 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 2093

Total man days : 23