Muster Roll No. : 7147	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : OR14004/4/818    Sanction Date : 01/05/2018
Work Code : 2414004026/IF/IAY/1302575	Work Name : Construction of IAY House -IAY REG. NO. OR1647867

Measurement Book Detail

MB NO.  09        Page NO.  117

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 MEGHANADA MEHER OR-14-004-026-001/3974 OTHER Barhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029853 Credited 27/09/2018   2 DEEPA MEHER(Daughter) OR-14-004-026-001/3962 OTHER Barhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029853 Credited 27/09/2018   3 JIBARDHAN BHUE OR-14-004-026-001/3992 SC Barhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029853 Credited 27/09/2018   4 CHANCHALA BHUE OR-14-004-026-001/3992 SC Barhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL029853 Credited 27/09/2018   5 MANBODHA MEHER OR-14-004-026-001/3962 OTHER Barhar P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414004WL029853 Credited 27/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30