Muster Roll No. : 9826	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : OR05006/4/1035    Sanction Date : 27/11/2017
Work Code : 2405006014/IF/IAY/1022114	Work Name : Construction of IAY House -IAY REG. NO. OR1395334

Measurement Book Detail

MB NO.  01        Page NO.  26

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 SUDARSAN BEHERA(Self) OR-05-006-014-013/3461 OTHER SOLSUNDA P P P P P P A 6 176 1056 0 0 1056       2405006WL053878 Credited 18/04/2018   2 SARBESWARA OR-05-006-014-013/3410 SC SOLSUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006WL053878 Credited 19/04/2018   3 BEAUTY RANI DAS(Daughter) OR-05-006-014-013/3442 OTHER SOLSUNDA P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL053878 Credited 19/04/2018   4 CHANDAN KU. DAS OR-05-006-014-013/3442 OTHER SOLSUNDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL053878 Credited 18/04/2018   5 GOPAL(Son) OR-05-006-014-013/3461 OTHER SOLSUNDA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL053878 Credited 18/04/2018   6 KABITA OR-05-006-014-013/3442 OTHER SOLSUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL053878 Credited 18/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36