Muster Roll No. : 7962	Date From : 29/03/2018    Date To : 31/03/2018	Sanction No. : OR17007/4/1043    Sanction Date : 28/11/2017
Work Code : 2417007002/IF/IAY/1076627	Work Name : Construction of IAY House -IAY REG. NO. OR2563518

Measurement Book Detail

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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 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 BIJAYA SAHOO(Daughter-in-Law) OR-17-007-002-002/3808 OTHER LUNIA A A A 0 0 0 0 0 0       2417007002WL067355   2 DASHARATHI MOHANTY(Son) OR-17-007-002-001/3206 OTHER KHAPARPADA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL067355 Credited 09/04/2018   3 SUJIT KU DAS(Son) OR-17-007-002-002/3712 OTHER LUNIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL067355 Credited 09/04/2018   4 MAHESWAR SAHU(Self) OR-17-007-002-002/3808 OTHER LUNIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL067355 Credited 09/04/2018   5 JHARANA MOHANTY(Daughter-in-Law) OR-17-007-002-001/3206 OTHER KHAPARPADA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL067355 Credited 09/04/2018   6 SUJATA DAS(Daughter-in-Law) OR-17-007-002-002/3712 OTHER LUNIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007002WL067355 Credited 09/04/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 440

Total man days : 15