Muster Roll No. : 3733	Date From : 26/05/2018    Date To : 31/05/2018	Sanction No. : OR17006/4/798    Sanction Date : 28/11/2017
Work Code : 2417006018/IF/IAY/1074733	Work Name : Construction of IAY House -IAY REG. NO. OR2515229

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANNAPURNA BEHERA OR-17-006-018-003/30601 OTHER SATHIBATI P P P P P P 6 182 1092 0 0 1092 UCO BANK TIHIDI UCBA0000600 2417006WL013138 Credited 28/06/2018   2 LAXMIDHAR DAS OR-17-006-018-003/30741 OTHER SATHIBATI P P P P P P 6 182 1092 0 0 1092 UCO BANK TIHIDI UCBA0000600 2417006WL013138 Credited 28/06/2018   3 MAKAR SAHOO(Self) OR-17-006-018-003/5536695 OTHER SATHIBATI P P P P P P 6 182 1092 0 0 1092 UCO BANK TIHIDI UCBA0000600 2417006WL013138 Credited 28/06/2018   4 RABINARAYAN SAHU OR-17-006-018-003/30749 OTHER SATHIBATI P P P P P P 6 182 1092 0 0 1092 UCO BANK TIHIDI UCBA0000600 2417006WL013138 Credited 28/06/2018   5 UMAKANTA BEHERA(Self) OR-17-006-018-003/30592 OTHER SATHIBATI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL013138 Credited 28/06/2018   Daily Attendence 5 5 5 5 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