Muster Roll No. : 159	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : OR05010/4/1226    Sanction Date : 28/11/2017
Work Code : 2405010021/IF/IAY/1029851	Work Name : Construction of IAY House -IAY REG. NO. OR1577242

Measurement Book Detail

MB NO.  03        Page NO.  3

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 Laxmipriya(Wife) OR-05-010-021-008/29132 OTHER JHATIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003886 Credited 11/05/2018   2 PADMABATI(Wife) OR-05-010-021-011/29192 OTHER CHANDAGOCHHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003886 Credited 11/05/2018   3 DAMO OR-05-010-021-011/29192 OTHER CHANDAGOCHHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003886 Credited 11/05/2018   4 SURESH OR-05-010-021-008/29169 OTHER JHATIA P P P P P P A 6 182 1092 0 0 1092 KALINGA GRAMYA BANK GANDIBED BRANCH-BALASORE UCBA0RRBKGB 2405010WL003886 Credited 11/05/2018   5 SABITRI OR-05-010-021-008/29116 OTHER JHATIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL003886 Credited 11/05/2018   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