Muster Roll No. : 8456	Date From : 30/11/2017    Date To : 30/11/2017	Sanction No. : OR04061/4/152    Sanction Date : 25/03/2017
Work Code : 2404061001/IF/IAY/566119	Work Name : Construction of IAY House -IAY REG. NO. OR1225683

Measurement Book Detail

MB NO.  32        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NITYANANDA MOHANTA(Self) OR-04-061-001-009/106556 OTHER TULASIPUR A 0 0 0 0 0 0       2404061WL149527   2 SUSANTA MOHANTA OR-04-061-001-002/5574 OTHER BAUNSPUR P 1 176 176 0 0 176 BANK OF INDIA Raruan 5455 2404061WL149527 Credited 09/01/2018   3 PADMABATI MOHANTA OR-04-061-001-002/5574 OTHER BAUNSPUR P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061WL149527 Credited 09/01/2018   4 LALITA MOHANTA OR-04-061-001-002/5505 OTHER BAUNSPUR P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061WL149527 Credited 09/01/2018   5 ABHIMANYU MOHANTA OR-04-061-001-002/5505 OTHER BAUNSPUR P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061WL149527 Credited 09/01/2018   6 MOUNABATI MOHANTA(Wife) OR-04-061-001-009/106556 OTHER TULASIPUR P 1 176 176 0 0 176 BANK OF INDIA RARUAN BKID0005455 2404061WL149527 Credited 09/01/2018   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 146.6667

Total man days : 5