Muster Roll No. : 4821	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : OR06038/4/350    Sanction Date : 10/04/2017
Work Code : 2406038025/IF/IAY/802100	Work Name : Construction of IAY House -IAY REG. NO. OR2887832

Measurement Book Detail

MB NO.  774        Page NO.  67

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 Bimbadhara Pradhan OR-06-038-025-002/29460 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL044344 Credited 06/01/2018   2 Subala Dalei OR-06-038-025-002/29475 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL044344 Credited 06/01/2018   3 Padma Jena(Self) OR-06-038-025-002/29510 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL044344 Credited 06/01/2018   4 Nibaran Pradhan(Son) OR-06-038-025-002/29491 OTHER Damangadia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL044344 Credited 06/01/2018   5 Minika Nayak(Wife) OR-06-038-025-002/29489 SC Damangadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL044344 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

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