Muster Roll No. : 4686	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : OR17002/2/162    Sanction Date : 06/04/2017
Work Code : 2417002001/IF/IAY/743858	Work Name : Construction of IAY House -IAY REG. NO. OR2541442

Measurement Book Detail

MB NO.  17/17-18        Page NO.  62

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 KALANDI CH.JENA OR-17-002-001-012/744 SC DHANIOJHA A A A A A A A 0 0 0 0 0 0       2417002WL067358   2 SURENDRA KU NAYAK(Self) OR-17-002-001-005/49775 OTHER BONTH P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL067358 Credited 09/04/2018   3 SHURATHA KU. JENA OR-17-002-001-005/49741 OTHER BONTH P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL067358 Credited 09/04/2018   4 BAISHNAB JENA OR-17-002-001-012/733 SC DHANIOJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL067358 Credited 09/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18