Muster Roll No. : 3286	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : OR05007/2/73    Sanction Date : 17/03/2017
Work Code : 2405007008/IF/IAY/571090	Work Name : Construction of IAY House -IAY REG. NO. OR1515466

Measurement Book Detail

MB NO.  571090        Page NO.  3286

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 SASMITA PATRA(Wife) OR-05-007-008-001/33532 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL033870 Credited 08/01/2018   2 JAYANTI BEHERA(Wife) OR-05-007-008-001/33635 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SORO SBIN0007980 2405007WL033870 Credited 08/01/2018   3 PARESH BEHERA(Self) OR-05-007-008-001/33635 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL033870 Credited 08/01/2018   4 SHASIKANTA MANDAL(Self) OR-05-007-008-001/33281 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL033870 Credited 08/01/2018   5 SANKARSAN PATRA(Self) OR-05-007-008-001/33532 OTHER PANAPANA P P P P P P A 6 176 1056 0 0 1056 UCO BANK Panpana UCBA0003262 2405007WL033870 Credited 08/01/2018   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