Muster Roll No. : 6119	Date From : 22/12/2017    Date To : 26/12/2017	Sanction No. : OR17004/4/111    Sanction Date : 30/03/2017
Work Code : 2417004030/IF/IAY/599718	Work Name : Construction of IAY House -IAY REG. NO. OR2452507

Measurement Book Detail

MB NO.  01        Page NO.  35

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 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 SITAKANTHA MOHABHOI OR-17-004-030-002/459183 OTHER RUKUNADEIPUR P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL039013 Credited 06/01/2018   2 Minatilata Mahabhuin(Wife) OR-17-004-030-002/459183 OTHER RUKUNADEIPUR P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL039013 Credited 06/01/2018   3 Swarnalata Mahabhuin(Wife) OR-17-004-030-002/465755 OTHER RUKUNADEIPUR P P P P X 4 176 704 0 0 704 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL039013 Credited 06/01/2018   4 RANJIT MOHABHUIN OR-17-004-030-002/465755 OTHER RUKUNADEIPUR P P P P X 4 176 704 0 0 704 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL039013 Credited 06/01/2018   Daily Attendence 4 4 4 4 2

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18