Muster Roll No. : 6377	Date From : 15/08/2018    Date To : 20/08/2018	Sanction No. : OR14004/2/135    Sanction Date : 30/03/2017
Work Code : 2414004024/IF/IAY/734285	Work Name : Construction of IAY House -IAY REG. NO. OR1628068

Measurement Book Detail

MB NO.  05        Page NO.  21

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 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 GHANASHYAM NAIK OR-14-004-024-002/16899 SC Tamparsara P P P P P P 6 182 1092 0 0 1092 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL025283 Credited 31/08/2018   2 RUKMINI NAIK OR-14-004-024-002/16900 SC Tamparsara P P P P P P 6 182 1092 0 0 1092 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL025283 Credited 31/08/2018   3 SAPNESWAR RANA OR-14-004-024-002/16556 OTHER Tamparsara P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL025283 Credited 31/08/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18