Muster Roll No. : 4477	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR20005/2/335    Sanction Date : 02/04/2017
Work Code : 2420005006/IF/IAY/637569	Work Name : Construction of IAY House -IAY REG. NO. OR3186255

Measurement Book Detail

MB NO.  06        Page NO.  156

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 Karttik Tarai(Self) OR-20-005-006-001/271074 OTHER Rachipur B P P P P P P 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005006WL029353 Credited 04/11/2017   2 Panchali Tarai(Wife) OR-20-005-006-002/271090 SC Daniabar B P P P P P P 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005006WL029353 Credited 04/11/2017   3 Chandrabati Malik(Self) OR-20-005-006-002/271191 OTHER Daniabar B P P P P P P 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005006WL029353 Credited 04/11/2017   4 Shankhi Tarai(Wife) OR-20-005-006-002/5695 SC Daniabar B P P P P P P 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005006WL029353 Credited 04/11/2017   5 Anadi Malik(Self) OR-20-005-006-002/271190 OTHER Daniabar B P P P P P P 6 176 1056 0 0 1056 ORIENTAL BANK OF COMMERCE RACHHIPUR DIST-JAJPUR ORBC0102078 2420005006WL029353 Credited 04/11/2017   6 Narayan Jena OR-20-005-006-001/5503 OTHER Rachipur B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420005006WL029353 Credited 04/11/2017   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36