Muster Roll No. : 2712	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : OR17003/4/457    Sanction Date : 26/11/2017
Work Code : 2417003012/IF/IAY/1069749	Work Name : Construction of IAY House -IAY REG. NO. OR2440945

Measurement Book Detail

MB NO.  01        Page NO.  2

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 MALATI PATI OR-17-003-012-004/27802782 OTHER BINDHANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL026395 Credited 29/08/2018   2 SIBASANKAR ROUT(Self) OR-17-003-012-004/27802734 OTHER BINDHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL026395 Credited 29/08/2018   3 RAGHUNATHA NAYAK(Self) OR-17-003-012-004/27802737 OTHER BINDHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL026395 Credited 29/08/2018   4 SUBASH CH ROUT(Self) OR-17-003-012-004/27802733 OTHER BINDHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL026395 Credited 29/08/2018   5 GOURANGA DAS(Self) OR-17-003-012-004/27802736 OTHER BINDHANA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL026395 Credited 29/08/2018   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