Muster Roll No. : 2101	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR17003/4/687    Sanction Date : 04/01/2018
Work Code : 2417003014/IF/IAY/1160323	Work Name : Construction of IAY House -IAY REG. NO. OR2568514

Measurement Book Detail

MB NO.  2        Page NO.  14

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 BIRANCHI NARAYAN DHAL OR-17-003-014-005/20800 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016774 Credited 13/07/2018   2 SUBASH CHANDRA DHAL OR-17-003-014-005/20786 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016774 Credited 13/07/2018   3 DUSASAN SAMAL OR-17-003-014-005/20777 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016774 Credited 13/07/2018   4 BHARAT CHANDRA SANKHUA OR-17-003-014-005/20810 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL016774 Credited 13/07/2018   5 PRAMOD KUMAR DHAL OR-17-003-014-005/20786 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANDARIPOKHARI IOBA0ROGB01 2417003WL016774 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

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

Total man days : 30