Muster Roll No. : 9451	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : OR17001/4/100    Sanction Date : 03/04/2017
Work Code : 2417001030/IF/IAY/711147	Work Name : Construction of IAY House -IAY REG. NO. OR2493379

Measurement Book Detail

MB NO.  32        Page NO.  2

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 RATNAKARA SAHOO OR-17-001-030-003/43180 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK JALANGA UCBA0002254 2417001030WL020380 Credited 25/09/2019   2 Hadibandhu Sahoo(Self) OR-17-001-030-003/49688 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL020380 Credited 25/09/2019   3 Sasilata(Wife) OR-17-001-030-003/49688 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL020380 Credited 25/09/2019   4 SUDHAKAR SAHU(Self) OR-17-001-030-003/5222738 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL020380 Credited 25/09/2019   5 INDUMATI SAHU(Wife) OR-17-001-030-003/5222738 OTHER GOBINDAPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANDIA BKID0005356 2417001030WL020380 Credited 25/09/2019   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 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30