Muster Roll No. : 7746	Date From : 11/03/2018    Date To : 16/03/2018	Sanction No. : 1kangaoniay89/15-16    Sanction Date : 30/06/2015
Work Code : 2414011012/IF/IAY/148262	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-012-007/975

Measurement Book Detail

MB NO.  6        Page NO.  34

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 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 DROPADI SA OR-14-011-012-004/980 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL045525 Credited 22/03/2018   2 BHAGIRATHI SA OR-14-011-012-004/980 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL045525 Credited 22/03/2018   3 SURESH PATRA OR-14-011-012-004/1116 OTHER BUDAMAL P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL045525 Credited 22/03/2018   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18