Muster Roll No. : 7307	Date From : 15/12/2019    Date To : 21/12/2019	Sanction No. : OR17003/4/268    Sanction Date : 07/11/2017
Work Code : 2417003014/IF/IAY/924189	Work Name : Construction of IAY House -IAY REG. NO. OR2473243

Measurement Book Detail

MB NO.  04        Page NO.  26

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 SADANANDA SAMAL(Self) OR-17-003-014-004/27802730 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL074223 Credited 29/01/2020   2 SURENDRA KUMAR NAYAK OR-17-003-014-004/278031619 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074223 Credited 29/01/2020   3 PRADIP DAS OR-17-003-014-004/25553 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074223 Credited 29/01/2020   4 AJIT KUMAR SAMAL OR-17-003-014-004/278031738 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074223 Credited 29/01/2020   5 BASANTI DAS OR-17-003-014-004/278031630 OTHER RADHO P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL074223 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35