Muster Roll No. : 5757	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : OR04050/1/257    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/953129	Work Name : Construction of IAY House -IAY REG. NO. OR2366799

Measurement Book Detail

MB NO.  376        Page NO.  1

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 DURYODHANA GIRI(Self) OR-04-050-004-006/5736 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092       2404050WL098656 Credited 29/08/2018   2 DINABANDHU NANDA OR-04-050-004-006/5713 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL098656 Credited 29/08/2018   3 BIRASING NAIK(Self) OR-04-050-004-006/19632 ST HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL098656 Credited 29/08/2018   4 SABITA NANDA OR-04-050-004-006/5712 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL098656 Credited 29/08/2018   5 REBATI GIRI(Wife) OR-04-050-004-006/5736 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL098656 Credited 29/08/2018   6 RAJARAM NANDA OR-04-050-004-006/5712 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL098656 Credited 29/08/2018   7 BILASINI NANDA OR-04-050-004-006/5713 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL098656 Credited 29/08/2018   8 SISHULATA NANDA(Self) OR-04-050-004-006/19423 OTHER HIZILI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL098656 Credited 29/08/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48