Muster Roll No. : 3155	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : OR17002/4/334    Sanction Date : 25/09/2017
Work Code : 2417002001/IF/IAY/854404	Work Name : Construction of IAY House -IAY REG. NO. OR2462221

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  6

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 PANDABACHARAN KHILAR OR-17-002-001-014/47893 OTHER SAKHIPATANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL030568 Credited 29/08/2018   2 SAHADEBA KHILAR OR-17-002-001-014/841 OTHER SAKHIPATANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL030568 Credited 29/08/2018   3 GAJENDRA TRIPATHI OR-17-002-001-014/850 OTHER SAKHIPATANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL030568 Credited 29/08/2018   4 SARATCHANDRA DAS OR-17-002-001-014/870 OTHER SAKHIPATANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL030568 Credited 29/08/2018   5 DINABANDHU PANDA OR-17-002-001-014/872 OTHER SAKHIPATANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL030568 Credited 29/08/2018   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