Muster Roll No. : 5252	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : OR20007/4/787    Sanction Date : 29/11/2017
Work Code : 2420007011/IF/IAY/1087345	Work Name : Construction of IAY House -IAY REG. NO. OR3075562

Measurement Book Detail

MB NO.  07        Page NO.  89

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 Kanhu Pati(Self) OR-20-007-011-007/15655 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007011WL044040 Credited 01/02/2018   2 Parbati Rout(Wife) OR-20-007-011-007/15732 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007011WL044040 Credited 01/02/2018   3 Bhagawat Rout OR-20-007-011-007/15732 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007011WL044040 Credited 01/02/2018   4 Umarani Pati(Wife) OR-20-007-011-007/15655 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL044040 Credited 01/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24