Muster Roll No. : 14992	Date From : 14/12/2017    Date To : 20/12/2017	Sanction No. : OR04053/2/203    Sanction Date : 25/03/2017
Work Code : 2404053011/IF/IAY/597647	Work Name : Construction of IAY House -IAY REG. NO. OR2350042

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 MAYADHARA PATRA(Self) OR-04-053-011-010/15765 SC KENJHARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL205513 Credited 06/01/2018   2 LAXMI PATRA(Self) OR-04-053-011-010/18980 OTHER KENJHARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL205513 Credited 06/01/2018   3 PARIJAT OR-04-053-011-010/15765 SC KENJHARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL205513 Credited 06/01/2018   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15