Muster Roll No. : 10067	Date From : 15/08/2018    Date To : 21/08/2018	Sanction No. : OR17001/4/496    Sanction Date : 27/10/2017
Work Code : 2417001016/IF/IAY/924102	Work Name : Construction of IAY House -IAY REG. NO. OR2468830

Measurement Book Detail

MB NO.  18        Page NO.  5

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 SANTOSH KUMAR DAS(Self) OR-17-001-016-001/53175 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK SAHADA ANDB0002134 2417001016WL033315 Credited 01/09/2018   2 MANOJ KUMAR MOHANTY(Self) OR-17-001-016-002/53161 OTHER BASUDEVPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL033315 Credited 01/09/2018   3 KARUNAKAR BEHERA(Self) OR-17-001-016-002/53176 SC BASUDEVPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL033315 Credited 01/09/2018   4 DAMAYANTI SHIAL(Wife) OR-17-001-016-002/53176 SC BASUDEVPUR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL033315 Credited 01/09/2018   5 Jatin Nayak(Brother) OR-17-001-016-001/14525 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL033315 Credited 01/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30