Muster Roll No. : 7991	Date From : 26/10/2018    Date To : 01/11/2018	Sanction No. : OR21005/1/592    Sanction Date : 25/11/2017
Work Code : 2421005003/IF/IAY/1194907	Work Name : Construction of IAY House -IAY REG. NO. OR5170856

Measurement Book Detail

MB NO.  71        Page NO.  66

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 RABINDHAR PRADHAN(Son) OR-21-005-003-004/19811 ST HATINALI P P P P P P P 7 182 1274 0 0 1274       2421005WL029677 Credited 28/11/2018   2 SUKUMARI PADHAN(Wife) OR-21-005-003-004/19777 ST HATINALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL029677 Credited 28/11/2018   3 ABALA PRADHAN OR-21-005-003-004/19811 ST HATINALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL029677 Credited 28/11/2018   4 PHAKIR PADHAN(Self) OR-21-005-003-004/19777 ST HATINALI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL029677 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28