Muster Roll No. : 8098	Date From : 27/06/2018    Date To : 03/07/2018	Sanction No. : OR04044/4/1035    Sanction Date : 06/04/2018
Work Code : 2404044028/IF/IAY/1292437	Work Name : Construction of IAY House -IAY REG. NO. OR2285362

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUDARSAN MAHAKUD OR-04-044-028-005/26762 OTHER TALAPADA P P P P P P A 6 182 1092 0 0 1092       2404044WL076711 Credited 18/07/2018   2 NINIRANI OR-04-044-028-005/26710 OTHER TALAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL076711 Credited 18/07/2018   3 SULOCHANA OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL076711 Credited 18/07/2018   4 NIRNAJAN MAHAKUD OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BARSAHI 2404044WL076711 Credited 18/07/2018   5 BHASKAR BEHERA OR-04-044-028-005/26711 OTHER TALAPADA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BARSAHI BKID0005452 2404044WL076711 Credited 18/07/2018   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 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30