Muster Roll No. : 4907	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : OR14004/4/470    Sanction Date : 20/11/2017
Work Code : 2414004024/IF/IAY/1017620	Work Name : Construction of IAY House -IAY REG. NO. OR1113902

Measurement Book Detail

MB NO.  05        Page NO.  53

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 SATYABATI PRADHAN(Daughter) OR-14-004-024-002/84985 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL020158 Credited 29/08/2018   2 ANITA PRADHAN(Wife) OR-14-004-024-002/84985 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL020158 Credited 29/08/2018   3 DILLIP KUMAR PRADHAN(Self) OR-14-004-024-002/84985 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL020158 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18