Muster Roll No. : 11556	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : OR04050/1/257    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/953150	Work Name : Construction of IAY House -IAY REG. NO. OR2369213

Measurement Book Detail

MB NO.  344        Page NO.  1

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 KISHORA CHANDRA GIRI(Self) OR-04-050-004-005/19351 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL365084 Credited 21/03/2018   2 RABINDRA NATH GIRI(Self) OR-04-050-004-005/19031 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL365084 Credited 21/03/2018   3 LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL365084 Credited 21/03/2018   4 RUNI NAYAK(Wife) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050WL365084 Credited 21/03/2018   5 PRAMILA GIRI(Self) OR-04-050-004-005/18855 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   6 KAHNUCHARAN GIRI(Son) OR-04-050-004-005/18855 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   7 SULOCHANA NAIK(Self) OR-04-050-004-005/18992 ST DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   8 KIRTTAN NAYAK(Self) OR-04-050-004-005/19034 ST DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL365084   9 RAJITA GIRI(Wife) OR-04-050-004-005/19351 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   10 DRAPADI BINDHANI OR-04-050-004-005/5030 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54