Muster Roll No. : 1141	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : OR17007/3/768    Sanction Date : 26/11/2017
Work Code : 2417007033/IF/IAY/1070327	Work Name : Construction of IAY House -IAY REG. NO. OR2449548

Measurement Book Detail

MB NO.  1        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 BAPUN MUNDA(Self) OR-17-007-019-002/706155619 ST GOUDABISI-NUAPADA A A A A A A A 0 0 0 0 0 0       2417007WL009835   2 PRAFULLA KU. MOHANTY OR-17-007-019-005/31061 OTHER MUSTAFAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI DOBAL 6419 2417007WL009835 Credited 30/05/2018   3 SEK SARPHARAJ ALI(Self) OR-17-007-019-005/31023 OTHER MUSTAFAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI DOBAL 6419 2417007WL009835 Credited 30/05/2018   4 ANANTA CH. BEHERA OR-17-007-019-005/31060 OTHER MUSTAFAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL009835 Credited 30/05/2018   5 SEK RAHEMUDI(Self) OR-17-007-019-005/31043 OTHER MUSTAFAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL009835 Credited 30/05/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24