Muster Roll No. : 2979	Date From : 31/12/2017    Date To : 06/01/2018	Sanction No. : OR17002/2/142    Sanction Date : 05/04/2017
Work Code : 2417002001/IF/IAY/740139	Work Name : Construction of IAY House -IAY REG. NO. OR2441259

Measurement Book Detail

MB NO.  01/17-18        Page NO.  152

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 KRUSHNACHANDRA NAYAK OR-17-002-001-004/1824 OTHER GAVARPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL042018 Credited 11/01/2018   2 ISWAR CHA. SETHI OR-17-002-001-004/1893 SC GAVARPUR P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL042018 Credited 11/01/2018   3 BIDYADHARA BISWAL OR-17-002-001-004/1833 OTHER GAVARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002WL042018 Credited 11/01/2018   4 TOPHAN JENA OR-17-002-001-004/1878 SC GAVARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002WL042018 Credited 11/01/2018   5 RABINDRA KU SETHY(Self) OR-17-002-001-004/489129 OTHER GAVARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL042018 Credited 11/01/2018   Daily Attendence 5 5 5 5 5 5 0

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