Muster Roll No. : 5886	Date From : 10/08/2018    Date To : 12/08/2018	Sanction No. : OR17004/4/418    Sanction Date : 08/11/2017
Work Code : 2417004001/IF/IAY/1074193	Work Name : Construction of IAY House -IAY REG. NO. OR2493974

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 BIKASH PARMANIK OR-17-004-001-009/45212 OTHER TENTULIADIA A A A 0 182 0 0 0 0 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL057831 Rejected   2 MAHADEB JANA OR-17-004-001-009/45214 OTHER TENTULIADIA P P P 3 182 546 0 0 546 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL029710 Credited 29/08/2018   3 ANIRUDDHA GIRI OR-17-004-001-009/45217 OTHER TENTULIADIA P P P 3 182 546 0 0 546 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL029710 Credited 29/08/2018   4 PRAVAT DHADA OR-17-004-001-009/45226 OTHER TENTULIADIA P P P 3 182 546 0 0 546 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL029710 Credited 29/08/2018   5 MANI JENA(Self) OR-17-004-001-009/464609 OTHER TENTULIADIA P P P 3 182 546 0 0 546 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL029710 Credited 29/08/2018   6 DIPAK SAMANT OR-17-004-001-006/45186 OTHER KALIABODA P P P 3 182 546 0 0 546 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL029710 Credited 29/08/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 455

Total man days : 15