Muster Roll No. : 4708	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR30005/1/202    Sanction Date : 03/04/2017
Work Code : 2430005002/IF/IAY/771209	Work Name : Construction of IAY House -IAY REG. NO. OR4630609

Measurement Book Detail

MB NO.  2/17-18        Page NO.  138

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 URDHAB OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL111398 Credited 02/04/2019   2 AITU OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL113176   3 HEMOBATI OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL066503 Credited 30/12/2017   4 MADHU SMITA OR-30-005-002-007/14545 OTHER TONDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL066503 Credited 30/12/2017   5 MADHAB OR-30-005-002-007/14545 OTHER TONDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL066503 Credited 30/12/2017   Daily Attendence 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 1126.4

Total man days : 32