Muster Roll No. : 666	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : OR15002/1/309    Sanction Date : 30/11/2017
Work Code : 2415002002/IF/IAY/1040026	Work Name : Construction of IAY House -IAY REG. NO. OR1685265

Measurement Book Detail

MB NO.  106        Page NO.  106

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 Firoj Kumar Patel OR-15-002-002-002/9123 OTHER Bhalupatra P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL005957 Credited 29/06/2018   2 Krushna Chandra Patel OR-15-002-002-002/9123 OTHER Bhalupatra P P P P P A A 5 182 910 0 0 910 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002002WL005957 Credited 29/06/2018   3 Deba Kumar Pandey(Self) OR-15-002-002-002/209934 OTHER Bhalupatra P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002002WL005957 Credited 29/06/2018   4 Sasmita Patel OR-15-002-002-002/9052 OTHER Bhalupatra P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005957 Credited 29/06/2018   5 Byoti Rani Pandey(Wife) OR-15-002-002-002/209934 OTHER Bhalupatra P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL005957 Credited 29/06/2018   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25