Muster Roll No. : 5292	Date From : 25/09/2018    Date To : 08/10/2018	Sanction No. : OR16002/4/485    Sanction Date : 06/11/2017
Work Code : 2416002016/IF/IAY/922853	Work Name : Construction of IAY House -IAY REG. NO. OR1822934

Measurement Book Detail

MB NO.  06        Page NO.  37

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 Sabaru Samal(Self) OR-16-002-016-002/38655 OTHER DHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002016WL007013 Credited 28/11/2018   2 Indu Samal(Wife) OR-16-002-016-002/38655 OTHER DHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007013 Credited 28/11/2018   3 Sandhya Dhal(Wife) OR-16-002-016-002/38850 OTHER DHARAMPUR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007013 Credited 28/11/2018   4 Banita Dhala OR-16-002-016-002/4659 OTHER DHARAMPUR P P P P P P A P P P P P A A 11 182 2002 0 0 2002 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007013 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 2138.5

Total man days : 47