Muster Roll No. : 239	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR17002/4/132    Sanction Date : 05/04/2017
Work Code : 2417002008/IF/IAY/739703	Work Name : Construction of IAY House -IAY REG. NO. OR2434301

Measurement Book Detail

MB NO.  3/17-18        Page NO.  37

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 RADHAKANTA PRADHAN(Self) OR-17-002-008-004/5035 OTHER BODAKMOHAJIB A A A A A A A 0 0 0 0 0 0       2417002008WL003354   2 BABJI JENA OR-17-002-008-004/5009 SC BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL003354 Credited 30/04/2018   3 PRAFULA JENA OR-17-002-008-004/48652 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL003354 Credited 30/04/2018   4 NARAYAN PRADHAN(Self) OR-17-002-008-004/5040 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL003354 Credited 30/04/2018   5 BASANTI PRADHAN(Self) OR-17-002-008-004/98880 OTHER BODAKMOHAJIB P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL003354 Credited 30/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24