Muster Roll No. : 4610	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : OR17002/2/213    Sanction Date : 08/04/2017
Work Code : 2417002017/IF/IAY/753587	Work Name : Construction of IAY House -IAY REG. NO. OR2485889

Measurement Book Detail

MB NO.  1634/16-17        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 KRUTIBAS MUDULI(Self) OR-17-002-017-010/43944 OTHER SENDHATIRA P P P P P P A 6 176 1056 0 0 1056       2417002017WL061716 Credited 27/03/2018   2 KASINATH JENA(Self) OR-17-002-017-011/43926 OTHER SATHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL061716 Credited 27/03/2018   3 ARABINDA BISWAL(Son) OR-17-002-017-010/18020 OTHER SENDHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL061716 Credited 27/03/2018   4 JAYANTI OR-17-002-017-011/17696 SC SATHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL061716 Credited 27/03/2018   5 Mrs. Radha Jena(Daughter-in-Law) OR-17-002-017-011/17726 SC SATHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL061716 Credited 27/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30