Muster Roll No. : 498	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : OR20009/4/306    Sanction Date : 24/03/2017
Work Code : 2420009025/IF/IAY/654873	Work Name : Construction of IAY House -IAY REG. NO. OR3107836

Measurement Book Detail

MB NO.  01        Page NO.  151

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 BICHITRANANDA DAS OR-20-009-025-003/11069 OTHER Billipada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL001370 Credited 24/05/2017   2 RABINDRA SETHI OR-20-009-025-003/10931 SC Billipada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL001370 Credited 24/05/2017   3 ABHIMANUE SETHI OR-20-009-025-003/11095 SC Billipada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL001370 Credited 24/05/2017   4 LAKHMIDHARA SETHI OR-20-009-025-003/11073 SC Billipada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL001370 Credited 24/05/2017   5 Ananda Ch Dash(Father) OR-20-009-025-003/38355 OTHER Billipada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL001370 Credited 24/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 30