Muster Roll No. : 459	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : OR14004/1/196    Sanction Date : 01/04/2017
Work Code : 2414004012/IF/IAY/734559	Work Name : Construction of IAY House -IAY REG. NO. OR1646240

Measurement Book Detail

MB NO.  03        Page NO.  164

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 JAYANTA NAIK OR-14-004-012-007/28850 ST Runipali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL002400 Credited 05/05/2018   2 LALIT NAIK OR-14-004-012-007/28820 SC Runipali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL002400 Credited 05/05/2018   3 CHANDRABHANU SIRADHARA OR-14-004-012-007/28835 ST Runipali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL002400 Credited 05/05/2018   4 TIHILU DHARUA OR-14-004-012-007/28887 ST Runipali P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL002400 Credited 05/05/2018   5 MANGALU BARIHA OR-14-004-012-007/28893 ST Runipali P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL002400 Credited 05/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30