Muster Roll No. : 4317	Date From : 21/09/2018    Date To : 26/09/2018	Sanction No. : OR14011/4/1257    Sanction Date : 28/04/2018
Work Code : 2414011011/IF/IAY/1308777	Work Name : Construction of IAY House -IAY REG. NO. OR1078084

Measurement Book Detail

MB NO.  5        Page NO.  23

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 JITENDRA SAHU OR-14-011-011-003/8281 OTHER KANAPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL031795 Credited 28/11/2018   2 LALIT DUAN OR-14-011-011-003/8345 OTHER KANAPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL031795 Credited 28/11/2018   3 RAJAKUMAR BISWAL OR-14-011-011-003/8174 OTHER KANAPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL031795 Credited 28/11/2018   4 JIBARDDHAN BHUE OR-14-011-011-003/8255 ST KANAPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL031795 Credited 28/11/2018   5 BINOD DUAN OR-14-011-011-003/8345 OTHER KANAPALI P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL031795 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30