Muster Roll No. : 8374	Date From : 20/03/2018    Date To : 25/03/2018	Sanction No. : OR14011/4/465    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/729010	Work Name : Construction of IAY House -IAY REG. NO. OR1132452

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 NARAYAN BARIHA OR-14-011-019-007/30214 ST MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL047283 Credited 31/03/2018   2 SASHIDHAR PRADHAN OR-14-011-019-007/30216 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL047283 Credited 31/03/2018   3 BHUBANE KALRI OR-14-011-019-007/30099 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL047283 Credited 31/03/2018   4 SURESHA SHAND OR-14-011-019-007/30159 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL047283 Credited 31/03/2018   5 SAHADEV SHAND OR-14-011-019-007/30132 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL047283 Credited 31/03/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

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

Total man days : 30