Muster Roll No. : 1829	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : OR17002/4/206    Sanction Date : 08/04/2017
Work Code : 2417002017/IF/IAY/753745	Work Name : Construction of IAY House -IAY REG. NO. OR2518411

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  121

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 NIRANJAN DAS OR-17-002-017-010/17963 SC SENDHATIRA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL068040   2 Pradeep Kumar Barik(Son) OR-17-002-017-008/44176 OTHER BARAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL025134 Credited 17/11/2017   3 Kusadhwoja Barik(Brother) OR-17-002-017-008/44176 OTHER BARAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL025134 Credited 17/11/2017   4 RANGADHAR BARIK(Self) OR-17-002-017-008/44176 OTHER BARAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL025134 Credited 17/11/2017   5 Batakrushna Barik(Brother) OR-17-002-017-008/44176 OTHER BARAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL025134 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30