Muster Roll No. : 4533	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : OR17002/4/210    Sanction Date : 08/04/2017
Work Code : 2417002003/IF/IAY/717584	Work Name : Construction of IAY House -IAY REG. NO. OR2563088

Measurement Book Detail

MB NO.  1/17-18        Page NO.  194

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 PURNA CH. KARA OR-17-002-003-007/24401 OTHER SILANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL059429   2 SANTOSH KAR(Self) OR-17-002-003-007/49959 OTHER SILANDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL059429   3 BIDYADHAR KAR(Self) OR-17-002-003-007/49989 OTHER SILANDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL059429   4 BRAJAKISHORE SINGH(Self) OR-17-002-003-007/499928 OTHER SILANDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL059429   5 GANGADHAR PANDA OR-17-002-003-007/24038 OTHER SILANDI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL059429   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