Muster Roll No. : 2653	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : OR19008/4/310    Sanction Date : 06/04/2017
Work Code : 2419008018/IF/IAY/778235	Work Name : Construction of IAY House -IAY REG. NO. OR2830270

Measurement Book Detail

MB NO.  929        Page NO.  155

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 RANJAN KUMAR BISWAL(Self) OR-19-008-018-002/45422-D OTHER Singiri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009565 Credited 06/01/2018   2 RANJITA BISWAL(Wife) OR-19-008-018-002/45422-D OTHER Singiri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009565 Credited 06/01/2018   3 S. RAOT(Wife) OR-19-008-018-010/27406 OTHER Jenamani P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL009565 Credited 06/01/2018   4 P. RAOTARAY(Self) OR-19-008-018-010/27404 OTHER Jenamani P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL009565 Credited 06/01/2018   5 B. RAOT(Self) OR-19-008-018-010/27406 OTHER Jenamani P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL018156 Credited 01/12/2020   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 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30