Muster Roll No. : 1809	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR06004/2/388    Sanction Date : 04/12/2017
Work Code : 2406004002/IF/IAY/1215306	Work Name : Construction of IAY House -IAY REG. NO. OR3035358

Measurement Book Detail

MB NO.  01        Page NO.  75

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 Dharanidhar Pradhan OR-06-004-002-001/388 OTHER Badaro P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK NIALI IDIB000N026 2406004002WL031432 Credited 24/09/2018   2 Laxmidhar Mallick OR-06-004-002-001/415 OTHER Badaro P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL031432 Credited 24/09/2018   3 Abhay Biswal(Self) OR-06-004-002-001/381 OTHER Badaro P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL031432 Credited 24/09/2018   4 Asoka Mallick OR-06-004-002-001/417 OTHER Badaro P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK NIALI IDIB000N026 2406004002WL031432 Credited 24/09/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28