Muster Roll No. : 10991	Date From : 19/12/2017    Date To : 25/12/2017	Sanction No. : OR12018/4/222    Sanction Date : 16/08/2017
Work Code : 2412018022/IF/IAY/828378	Work Name : Construction of IAY House -IAY REG. NO. OR3747215

Measurement Book Detail

MB NO.  03        Page NO.  65

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 TRINATH OR-12-018-022-002/4965 SC KHATADI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL115182 Credited 06/01/2018   2 PARI OR-12-018-022-002/4965 SC KHATADI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL115182 Credited 06/01/2018   3 RINA OR-12-018-022-004/5293 OTHER SAMMA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115182 Credited 06/01/2018   4 MANJU OR-12-018-022-002/4928 OTHER KHATADI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115182 Credited 06/01/2018   5 MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 SC KHATADI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115182 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35