Muster Roll No. : 708	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : OR14003/4/601    Sanction Date : 02/12/2017
Work Code : 2414003020/IF/IAY/1014846	Work Name : Construction of IAY House -IAY REG. NO. OR1051208

Measurement Book Detail

MB NO.  165        Page NO.  1

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 JISHU PADHAN OR-14-003-020-002/28099 OTHER Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL004903 Credited 21/05/2018   2 DILLIP BHOI(Son) OR-14-003-020-002/28227 OTHER Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL004903 Credited 21/05/2018   3 KESHABA BHOI OR-14-003-020-002/3374-B OTHER Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL004903 Credited 21/05/2018   4 RATIKANTA BHOI OR-14-003-020-002/3374-C OTHER Chhalukunda P P P P P P A 6 182 1092 0 0 1092 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL004903 Credited 21/05/2018   5 PANDABA KARNAL OR-14-003-020-002/7027 SC Chhalukunda P P P P P P A 6 182 1092 0 0 1092 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL004903 Credited 21/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

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

Total man days : 30