Muster Roll No. : 8095	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : OR17007/4/1262    Sanction Date : 25/12/2017
Work Code : 2417007027/IF/IAY/1070285	Work Name : Construction of IAY House -IAY REG. NO. OR2449071

Measurement Book Detail

MB NO.  00        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 SANTILATA BASANTIA OR-17-007-027-001/15723 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   2 NARAYAN MAHALIK OR-17-007-027-001/15862 SC NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   3 MAKAR BASNTIA OR-17-007-027-001/15887 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   4 KAILASH BASANTIA OR-17-007-027-001/15917 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   5 AMULYA ROUT OR-17-007-027-001/15918 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   6 SUBASH BASANTIA OR-17-007-027-001/15924 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   7 ABHIMANYU BASANTIA OR-17-007-027-001/15965 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067542 Credited 09/04/2018   8 KANDESWAR BASANTIA OR-17-007-027-001/15949 OTHER NADIGAON P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL067542 Credited 09/04/2018   9 RAMESH DAS OR-17-007-027-001/15871 SC NADIGAON P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL067542 Credited 09/04/2018   10 ARUNA DAS OR-17-007-027-001/15850 SC NADIGAON P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHAMNAGAR UCBA0000599 2417007WL067542 Credited 09/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60