Muster Roll No. : 4561	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : OR21007/1/663    Sanction Date : 06/11/2017
Work Code : 2421007017/IF/IAY/1005252	Work Name : Construction of IAY House -IAY REG. NO. OR5130873

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raibari hemram9(Mother-in-Law) OR-21-007-017-001/17514 SC Badibahala X X P P P P P 5 182 910 0 0 910 UCO BANK PALLAHARA UCBA0000446 2421007017WL022165 Credited 19/09/2018   2 Turam Hesha OR-21-007-017-001/17507 SC Badibahala X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL022165 Credited 19/09/2018   3 Champa Purti OR-21-007-017-002/17081 SC Chandapashi X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL022165 Credited 19/09/2018   4 Rangabati Nayak OR-21-007-017-007/17375 ST Mahurapani X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL022165 Credited 19/09/2018   5 Kalai Purti OR-21-007-017-002/17080 SC Chandapashi X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL022165 Credited 19/09/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25