Muster Roll No. : 9936	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : OR14004/2/200    Sanction Date : 01/04/2017
Work Code : 2414004011/IF/IAY/731041	Work Name : Construction of IAY House -IAY REG. NO. OR1164688

Measurement Book Detail

MB NO.  10        Page NO.  123

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 KALAKANHU MAHAKUR OR-14-004-011-004/31264 OTHER Podbadi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL038166 Credited 15/02/2018   2 JUDHISTHIR NAYAK OR-14-004-011-004/84579 OTHER Podbadi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL038166 Credited 15/02/2018   3 PURNAMASI BEHERA OR-14-004-011-001/31008 ST Jhankabahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL038166 Credited 15/02/2018   4 GHENU NAG OR-14-004-011-004/84566 SC Podbadi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BUGBUGA SBIN0017548 2414004WL038166 Credited 15/02/2018   5 BINODINI GARDIA(Self) OR-14-004-011-004/84740 OTHER Podbadi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL038166 Credited 15/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

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

Total man days : 30