Muster Roll No. : 947	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR20009/4/113    Sanction Date : 16/02/2017
Work Code : 2420009018/IF/IAY/478171	Work Name : Construction of IAY House -IAY REG. NO. OR3228951

Measurement Book Detail

MB NO.  5        Page NO.  192

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 KRUSHNA RANA OR-20-009-018-001/1403 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004856 Credited 31/07/2017   2 AJAY RANA(Self) OR-20-009-018-001/1519 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004856 Credited 31/07/2017   3 BIJAYA BEHERA(Self) OR-20-009-018-001/38433 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004856 Credited 31/07/2017   4 SUMANTA DAS(Self) OR-20-009-018-001/619 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL004856 Credited 31/07/2017   5 PRAFULLA SAHU(Son) OR-20-009-018-001/1404 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004856 Credited 31/07/2017   6 LOKANATHA RANA(Son) OR-20-009-018-001/1403 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004856 Credited 31/07/2017   7 GUNDICHA RANA(Wife) OR-20-009-018-001/1519 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004856 Credited 31/07/2017   8 DANANJAYA RANA(Son) OR-20-009-018-001/1519 OTHER Rahamba P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL004856 Credited 31/07/2017   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 704

Total man days : 32