Muster Roll No. : 4767	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : OR12013/2/278    Sanction Date : 10/04/2018
Work Code : 2412013013/IF/IAY/1252812	Work Name : Construction of IAY House -IAY REG. NO. OR3734675

Measurement Book Detail

MB NO.  277/2018        Page NO.  141

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 RANJITA OR-12-013-013-004/9931 OTHER MADHURAJHOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL046638 Credited 13/07/2018   2 MADHURI OR-12-013-013-004/9982 OTHER MADHURAJHOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL046638 Credited 13/07/2018   3 SARANGA NAYAK(Husband) OR-12-013-013-004/25371 SC MADHURAJHOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL046638 Credited 13/07/2018   4 RASMITA NAHAK(Self) OR-12-013-013-004/25371 SC MADHURAJHOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL046638 Credited 13/07/2018   5 PRADEEP NAHAK(Self) OR-12-013-013-004/25369 SC MADHURAJHOLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL046638 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

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

Total man days : 30