Muster Roll No. : 5648	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR05006/4/1035    Sanction Date : 27/11/2017
Work Code : 2405006014/IF/IAY/1157153	Work Name : Construction of IAY House -IAY REG. NO. OR1395322

Measurement Book Detail

MB NO.  01        Page NO.  48

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 BAIRAGI ROUT(Self) OR-05-006-014-013/3467 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL020979 Credited 29/08/2018   2 NABKUMAR JENA OR-05-006-014-013/3471 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL020979 Credited 29/08/2018   3 MAMATA ROUT(Wife) OR-05-006-014-013/3539 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL020979 Credited 29/08/2018   4 SORAJINI(Wife) OR-05-006-014-013/3432 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL020979 Credited 29/08/2018   5 BASANTI(Wife) OR-05-006-014-013/3467 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL020979 Credited 29/08/2018   6 MANINI ROUT(Wife) OR-05-006-014-013/3537 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL020979 Credited 29/08/2018   7 SONTOSH BEHERA OR-05-006-014-013/3466 OTHER SOLSUNDA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA Jaleswar UBIN0570656 2405006014WL020979 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42