Muster Roll No. : 4390	Date From : 11/09/2018    Date To : 17/09/2018	Sanction No. : OR27002/2/38    Sanction Date : 07/03/2017
Work Code : 2427002003/IF/IAY/533063	Work Name : Construction of IAY House -IAY REG. NO. OR3950460

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shiba Karmi OR-27-002-003-012/6377 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL023056   2 Surendra Bagh OR-27-002-003-012/6338 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL010372 Credited 04/10/2018   3 Ranjit Mahandia(Self) OR-27-002-003-011/20278 ST Masinapali(J) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL010372 Credited 04/10/2018   4 Tarsila OR-27-002-003-010/6668 ST Masinapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL010372 Credited 04/10/2018   5 Prahallad Padhan OR-27-002-003-010/6669 ST Masinapali P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL010372 Credited 04/10/2018   6 Thaneswari OR-27-002-003-012/6338 OTHER Sagjuri A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL010372   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30