Muster Roll No. : 5500	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : OR24001/4/164    Sanction Date : 03/10/2017
Work Code : 2424001018/IF/IAY/851006	Work Name : Construction of IAY House -IAY REG. NO. OR3795562

Measurement Book Detail

MB NO.  4        Page NO.  165

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 Krushno Biswal OR-24-001-018-003/19103 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0       2424001018WL028805   2 Hara palo(Self) OR-24-001-018-003/19929 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL028805   3 Chelli Tirupati rao(Self) OR-24-001-018-004/19924 OTHER Saradhapur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL028805 Credited 04/04/2018   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 352

Total man days : 6