Muster Roll No. : 5204	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : OR17001/4/556    Sanction Date : 16/11/2017
Work Code : 2417001016/IF/IAY/924345	Work Name : Construction of IAY House -IAY REG. NO. OR2479081

Measurement Book Detail

MB NO.  17        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 PRATAP DAS(Self) OR-17-001-016-001/45920 ST SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL014766 Credited 28/06/2018   2 SULOCHANA OR-17-001-016-001/15738 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001016WL014766 Credited 28/06/2018   3 PRATIMA DAS(Wife) OR-17-001-016-001/45920 ST SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL014766 Credited 28/06/2018   4 BHAKTAHARI OR-17-001-016-001/15752 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL014766 Credited 28/06/2018   5 BHIMSEN DAS OR-17-001-016-001/44847 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 SYNDICATE BANK BHADRAK SYNB0008078 2417001016WL014766 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30