Muster Roll No. : 3754	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : OR17003/4/890    Sanction Date : 27/04/2018
Work Code : 2417003014/IF/IAY/1305572	Work Name : Construction of IAY House -IAY REG. NO. OR2483288

Measurement Book Detail

MB NO.  14        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 MANOJ KUMAR NAYAK OR-17-003-014-011/2570395 OTHER RAHANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL035951 Credited 15/09/2018   2 JAGANNATHA TRIPATHY OR-17-003-014-011/278031669 OTHER RAHANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL035951 Credited 15/09/2018   3 BIJAY DAS OR-17-003-014-011/278031451 OTHER RAHANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL035951 Credited 15/09/2018   4 MANAS RANJAN TRIPATHY(Self) OR-17-003-014-011/27802682 OTHER RAHANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN000641 2417003014WL035951 Credited 15/09/2018   5 RANGALATA TRIPATHY OR-17-003-014-011/278031669 OTHER RAHANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL035951 Credited 15/09/2018   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