Muster Roll No. : 5436	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : OR17005/4/1051    Sanction Date : 19/03/2018
Work Code : 2417005029/IF/IAY/1290265	Work Name : Construction of IAY House -IAY REG. NO. OR2519585

Measurement Book Detail

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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 GHANESWAR MAHAKUD OR-17-005-029-003/15068 OTHER SANTA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL038532 Credited 04/10/2018   2 PRAMILA MAHAKUD(Wife) OR-17-005-029-003/15068 OTHER SANTA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL038532 Credited 04/10/2018   3 SRADHANJALI MAHAKUD(Daughter) OR-17-005-029-003/15068 OTHER SANTA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL038532 Credited 04/10/2018   4 ANNAPURNA DAS(Self) OR-17-005-029-004/540093 OTHER BADAOSTIA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL038532 Credited 04/10/2018   5 GITANJALI MAHAKUD(Daughter) OR-17-005-029-003/15068 OTHER SANTA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL038532 Credited 04/10/2018   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30