Muster Roll No. : 11917	Date From : 18/03/2018    Date To : 24/03/2018	Sanction No. : OR04050/1/257    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/952973	Work Name : Construction of IAY House -IAY REG. NO. OR2318038

Measurement Book Detail

MB NO.  332        Page NO.  5

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 SUDARSAN MOHANTA OR-04-050-004-003/5326 OTHER BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL374258 Credited 27/03/2018   2 SAMAY SOREN OR-04-050-004-003/5372 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL374258 Credited 27/03/2018   3 SAMAI MAJHI OR-04-050-004-003/5348 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL374258 Credited 27/03/2018   4 BARIAL OR-04-050-004-003/5299 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL374258 Credited 27/03/2018   5 PANA MURMU(Wife) OR-04-050-004-003/5299 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL374258 Credited 27/03/2018   6 LAXMAN MAJHI OR-04-050-004-003/5348 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050WL374258 Credited 27/03/2018   7 NAHA BASKEY(Daughter) OR-04-050-004-003/5348 ST BAUTIBEDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL374258 Credited 27/03/2018   8 RANI(Daughter) OR-04-050-004-003/5372 ST BAUTIBEDA P P P P P A A 5 176 880 0 0 880 BANK OF INDIA CHATANI BKID0005476 2404050WL374258 Credited 27/03/2018   9 CHHITA MAJHI OR-04-050-004-003/5348 ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL374258   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7216 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 919.1111

Total man days : 47