Muster Roll No. : 3380	Date From : 28/12/2017    Date To : 03/01/2018	Sanction No. : OR17003/4/31    Sanction Date : 31/03/2017
Work Code : 2417003018/IF/IAY/753340	Work Name : Construction of IAY House -IAY REG. NO. OR2467304

Measurement Book Detail

MB NO.  3        Page NO.  35

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 SUSANTA KUMAR BARIK OR-17-003-018-013/2570218 OTHER AGEIBERA P P P P P P A 6 176 1056 0 0 1056       2417003018WL042942 Credited 07/02/2018   2 DOLAGOBINDA NAYAK OR-17-003-018-013/2570235 OTHER AGEIBERA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003018WL042942 Credited 07/02/2018   3 HADIBANDHU DAS OR-17-003-018-013/2570230 OTHER AGEIBERA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003018WL042942 Credited 07/02/2018   4 PURNA CHANDARA BARIK OR-17-003-018-013/2570226 OTHER AGEIBERA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003018WL042942 Credited 07/02/2018   5 SISIRA SAHOO OR-17-003-018-013/2570236 OTHER AGEIBERA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003018WL042942 Credited 07/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30