Muster Roll No. : 3171	Date From : 16/10/2018    Date To : 22/10/2018	Sanction No. : OR30005/2/568    Sanction Date : 15/12/2017
Work Code : 2430005003/IF/IAY/1176629	Work Name : Construction of IAY House -IAY REG. NO. OR4680604

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  46

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 PREMCHAND OR-30-005-003-002/17206 ST BASINI P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL043181 Credited 28/11/2018   2 MANIMA BHATRA OR-30-005-003-002/16792 ST BASINI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL043181 Credited 28/11/2018   3 DOMANI OR-30-005-003-002/16659 OTHER BASINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL043181   4 SONAE BHATRA OR-30-005-003-002/16747 ST BASINI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL043181 Credited 28/11/2018   5 SOBHABATI BHATRA(Wife) OR-30-005-003-002/17207 ST BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL043181 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28