Muster Roll No. : 9167	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : OR17004/2/256    Sanction Date : 31/03/2017
Work Code : 2417004010/IF/IAY/740540	Work Name : Construction of IAY House -IAY REG. NO. OR2448644

Measurement Book Detail

MB NO.  1        Page NO.  2

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 UTTAM DAS(Self) OR-17-004-010-001/866700199 OTHER SANAKRUSHNAPUR B B B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL049611 Credited 28/11/2018   2 DURYADHAN DAS(Self) OR-17-004-010-001/466600 OTHER SANAKRUSHNAPUR B B B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL049611 Credited 28/11/2018   3 MANORAMA DAS(Wife) OR-17-004-010-001/866700199 OTHER SANAKRUSHNAPUR B B B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL049611 Credited 28/11/2018   4 KAILASH DAS(Self) OR-17-004-010-001/466598 OTHER SANAKRUSHNAPUR B B B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL049611 Credited 28/11/2018   5 BASANTI DAS(Wife) OR-17-004-010-001/466600 OTHER SANAKRUSHNAPUR B B B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL049611 Credited 28/11/2018   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 20