Muster Roll No. : 4714	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : OR15002/4/200    Sanction Date : 30/10/2017
Work Code : 2415002004/IF/IAY/888463	Work Name : Construction of IAY House -IAY REG. NO. OR1678259

Measurement Book Detail

MB NO.  27        Page NO.  888463

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 Khitipati Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056       2415002004WL030031 Credited 20/03/2018   2 Nabina Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL030031 Credited 20/03/2018   3 Sagar Sa OR-15-002-004-002/3113 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL030031 Credited 20/03/2018   4 Gurubari Naik OR-15-002-004-002/2856 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL030031 Credited 20/03/2018   5 Jasobanti Sa OR-15-002-004-002/3113 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL030031 Credited 20/03/2018   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