Muster Roll No. : 3010	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : BPGY-04/2017-18    Sanction Date : 01/12/2017
Work Code : 2423002012/IF/IAY/1171693	Work Name : Construction of IAY House -IAY REG. NO. OR-23-002-012-004/292766

Measurement Book Detail

MB NO.  4        Page NO.  55

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 P BARIK OR-23-002-012-004/15145 SC AMNAKUDA X P P P P P P 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL037834 Credited 26/03/2018   2 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA X P P P P P P 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL037834 Credited 26/03/2018   3 Anita Sahoo(Self) OR-23-002-012-004/292766 OTHER AMNAKUDA X P P P P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL037834 Credited 26/03/2018   4 Sarat Sahoo(Husband) OR-23-002-012-004/292766 OTHER AMNAKUDA X P P P P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL037834 Credited 26/03/2018   5 J BARIK OR-23-002-012-004/15145 SC AMNAKUDA X P P P P P P 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL037834 Credited 26/03/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 30