Muster Roll No. : 3398	Date From : 14/03/2018    Date To : 20/03/2018	Sanction No. : OR23008/4/145    Sanction Date : 27/10/2017
Work Code : 2423008012/IF/IAY/1165034	Work Name : Construction of IAY House -IAY REG. NO. OR3582157

Measurement Book Detail

MB NO.  5        Page NO.  196

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 Dhoba Rana OR-23-008-012-013/15624 OTHER Harikunda P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL038089 Credited 26/03/2018   2 Pratima Rana OR-23-008-012-013/15815 OTHER Harikunda P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL038089 Credited 26/03/2018   3 Abhirma Rana OR-23-008-012-013/15619 OTHER Harikunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL038089 Credited 26/03/2018   4 Sajanee Palei OR-23-008-012-013/15690 OTHER Harikunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL038089 Credited 26/03/2018   5 Pramila Rana OR-23-008-012-013/15621 OTHER Harikunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Nachuni SBIN0018482 2423008012WL038089 Credited 26/03/2018   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 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30