Muster Roll No. : 1862	Date From : 21/07/2017    Date To : 27/07/2017	Sanction No. : OR06004/4/118    Sanction Date : 01/04/2017
Work Code : 2406004002/IF/IAY/615459	Work Name : Construction of IAY House -IAY REG. NO. OR2984958

Measurement Book Detail

MB NO.  569        Page NO.  78

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 Pabitra Lenka(Self) OR-06-004-002-005/3507 OTHER Kapasi P P P P A A A 4 176 704 0 0 704 INDIAN BANK NIALI IDIB000N026 2406004WL020780 Credited 10/08/2017   2 Jituna Mallick(Son) OR-06-004-002-002/663 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL020780 Credited 10/08/2017   3 Sabita Lenka(Self) OR-06-004-002-005/3690 OTHER Kapasi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL020780 Credited 10/08/2017   4 Saubhagya Lenka OR-06-004-002-005/3636 OTHER Kapasi P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MADHAB IDIB000M277 2406004WL068556 Credited 27/06/2019   5 Bharati Mohanty(Wife) OR-06-004-002-005/3452 OTHER Kapasi P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL020780 Credited 10/08/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28