Muster Roll No. : 17021	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : OR16002/1/125    Sanction Date : 08/02/2017
Work Code : 2416002005/IF/IAY/542858	Work Name : Construction of IAY House -IAY REG. NO. OR1815832

Measurement Book Detail

MB NO.  07        Page NO.  43

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 Dileswari Parida(Wife) OR-16-002-005-001/38598 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL020485 Credited 31/03/2018   2 Sumi Parida(Wife) OR-16-002-005-001/38600 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL020485 Credited 31/03/2018   3 Ganeswar Parida(Self) OR-16-002-005-001/38600 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL020485 Credited 31/03/2018   4 Bila Pradhan(Self) OR-16-002-005-001/38860 ST Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL020485 Credited 31/03/2018   5 Laxman Parida(Self) OR-16-002-005-001/38598 OTHER Ambakata P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL020485 Credited 31/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30