Muster Roll No. : 12153	Date From : 11/09/2018    Date To : 24/09/2018	Sanction No. : OR17006/4/27    Sanction Date : 01/04/2017
Work Code : 2417006018/IF/IAY/801849	Work Name : Construction of IAY House -IAY REG. NO. OR2443309

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 8 9 10 11 12 13 14 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 NITYANANDA SAHU OR-17-006-018-001/31423 OTHER MAHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK TIHIDI UCBA0000600 2417006WL039229 Credited 29/11/2018   2 Gobinda Chandra sahoo(Self) OR-17-006-018-001/553681127 OTHER MAHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK TIHIDI UCBA0000600 2417006WL039229 Credited 28/11/2018   3 Minati lenka(Self) OR-17-006-018-001/553681145 OTHER MAHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL039229 Credited 28/11/2018   4 MANMATH MAHALIK(Self) OR-17-006-018-001/55368077 SC MAHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL039229 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48