Muster Roll No. : 113	Date From : 24/04/2018    Date To : 07/05/2018	Sanction No. : BPG61718    Sanction Date : 10/01/2018
Work Code : 2423004006/IF/IAY/1242881	Work Name : Construction of IAY House -IAY REG. NO. OR-23-004-006-007/OR09051237057

Measurement Book Detail

MB NO.  51        Page NO.  76

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 8 9 10 11 12 13 14 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 Mohmmed Samim(Self) OR-23-004-006-007/21885 OTHER Benapanjari P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ORIENTAL BANK OF COMMERCE ARAGUL,JATANI ORBC0101426 2423004WL003269 Credited 21/05/2018   2 Addus Subahan(Self) OR-23-004-006-007/10349 OTHER Benapanjari P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL003269 Credited 21/05/2018   3 Rijawana Begum(Wife) OR-23-004-006-007/10349 OTHER Benapanjari P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003269 Credited 21/05/2018   4 Mohammed Taslim(Self) OR-23-004-006-007/21873 OTHER Benapanjari P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003269 Credited 21/05/2018   5 Hajara Bibi(Wife) OR-23-004-006-007/21873 OTHER Benapanjari P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003269 Credited 21/05/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2184

Total man days : 60