Muster Roll No. : 1142	Date From : 05/06/2018    Date To : 18/06/2018	Sanction No. : OR05002/4/747    Sanction Date : 09/12/2017
Work Code : 2405002019/IF/IAY/1068763	Work Name : Construction of IAY House -IAY REG. NO. OR2396095

Measurement Book Detail

MB NO.  015        Page NO.  124

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 8 9 10 11 12 13 14 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 Santosh Kumar Barik(Self) OR-05-002-019-005/334372820 OTHER NUAPADHI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK NUAPADHI UCBA0002415 2405002WL010288 Credited 13/07/2018   2 Sulochana Das(Wife) OR-05-002-019-005/334372873 OTHER NUAPADHI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK NUAPADHI UCBA0002415 2405002WL010288 Credited 13/07/2018   3 Sanjay kumar barik(Self) OR-05-002-019-005/334372873 OTHER NUAPADHI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL010288 Credited 13/07/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 2184

Total man days : 36