Muster Roll No. : 1180	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : OR17003/4/133    Sanction Date : 31/03/2017
Work Code : 2417003014/IF/IAY/753322	Work Name : Construction of IAY House -IAY REG. NO. OR2465044

Measurement Book Detail

MB NO.  03        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 RABINDRA ROUT(Self) OR-17-003-014-004/278031592 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016123 Credited 04/11/2017   2 AKHAY NAYAK(Self) OR-17-003-014-004/278031591 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016123 Credited 04/11/2017   3 PITAMBAR NAYAK OR-17-003-014-004/25596 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016123 Credited 04/11/2017   4 KAMALINI NAYAK OR-17-003-014-004/278031361 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016123 Credited 04/11/2017   5 KULAMANI SAMAL OR-17-003-014-004/278031379 OTHER RADHO P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016123 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