Muster Roll No. : 5320	Date From : 22/10/2018    Date To : 28/10/2018	Sanction No. : OR17007/4/588    Sanction Date : 27/10/2017
Work Code : 2417007021/IF/IAY/866263	Work Name : Construction of IAY House -IAY REG. NO. OR2450680

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SATYABRATA DAS OR-17-007-021-006/406155447 OTHER KARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL045271 Credited 28/11/2018   2 PRAMOD CH. SAHOO(Son) OR-17-007-021-006/7221 OTHER KARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL045271 Credited 28/11/2018   3 BABITA SAHOO(Daughter-in-Law) OR-17-007-021-006/7221 OTHER KARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL045271 Credited 28/11/2018   4 SARITA DASH(Wife) OR-17-007-021-006/406155447 OTHER KARADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL045271 Credited 28/11/2018   5 NARENDRA PATRA(Self) OR-17-007-021-003/406155633 OTHER SUJANSINGPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL045271 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

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

Total man days : 30