Muster Roll No. : 3933	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : OR05007/2/101    Sanction Date : 26/03/2017
Work Code : 2405007010/IF/IAY/573949	Work Name : Construction of IAY House -IAY REG. NO. OR1606622

Measurement Book Detail

MB NO.  573949        Page NO.  3933

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 DAS(Self) OR-05-007-010-003/33577 SC ARALA P P P P P P A 6 176 1056 0 0 1056 UCO BANK GOPALPUR UCBA0001162 2405007WL037499 Credited 06/01/2018   2 JITENDRA DAS(Self) OR-05-007-010-003/33585 OTHER ARALA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037499 Credited 06/01/2018   3 ANANTA DAS OR-05-007-010-003/16449 SC ARALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037499   4 BIJAY JENA OR-05-007-010-003/16436 SC ARALA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037499 Credited 06/01/2018   5 JALADHARA PUSTI(Self) OR-05-007-010-003/16361 OTHER ARALA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037499 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24