Muster Roll No. : 1052	Date From : 02/05/2018    Date To : 08/05/2018	Sanction No. : OR20005/2/451    Sanction Date : 03/10/2017
Work Code : 2420005007/IF/IAY/961349	Work Name : Construction of IAY House -IAY REG. NO. OR3155294

Measurement Book Detail

MB NO.  05        Page NO.  8

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 Ranjan ku. Jena OR-20-005-007-004/10169 SC Nipania P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL009277 Credited 23/05/2018   2 Basanti Jena(Wife) OR-20-005-007-004/6946 SC Nipania P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL009277 Credited 23/05/2018   3 Pagal Jena OR-20-005-007-004/6830 ST Nipania P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA BRAHMANIPAL CBIN0282574 2420005WL009277 Credited 23/05/2018   4 Gunamani Jena OR-20-005-007-004/6829 ST Nipania P P P P P P A 6 182 1092 0 0 1092 CANARA BANK DUBRI KALINGANAGAR II CNRB0018054 2420005WL009277 Credited 23/05/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24