Muster Roll No. : 1922	Date From : 21/09/2017    Date To : 27/09/2017	Sanction No. : OR17003/3/62    Sanction Date : 31/03/2017
Work Code : 2417003018/IF/IAY/753398	Work Name : Construction of IAY House -IAY REG. NO. OR2471218

Measurement Book Detail

MB NO.  1        Page NO.  138

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 SUBENDU KU. ROUT OR-17-003-018-014/2570090 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL022323 Credited 04/11/2017   2 MAHESWAR NAYAK OR-17-003-018-014/2570500 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL022323 Credited 04/11/2017   3 FAKIRA JENA OR-17-003-018-014/2570508 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2417003WL022323 Credited 04/11/2017   4 BISHNU JENA OR-17-003-018-014/2570093 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL022323 Credited 04/11/2017   5 SAROJ KU. ROUT OR-17-003-018-014/2570105 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL022323 Credited 04/11/2017   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 5280

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

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

Total man days : 30