Muster Roll No. : 55	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : OR20005/1/678    Sanction Date : 12/12/2017
Work Code : 2420005019/IF/IAY/1090001	Work Name : Construction of IAY House -IAY REG. NO. OR3196696

Measurement Book Detail

MB NO.  07        Page NO.  104

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 Kshetrabasi Besara OR-20-005-019-001/20042 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092       2420005019WL003410 Credited 27/04/2018   2 Sachi Sitari(Wife) OR-20-005-019-001/4711351 ST Kiajhar A A A A A A A 0 0 0 0 0 0       2420005019WL003410   3 Pramila Nayak OR-20-005-019-001/20425 OTHER Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL003410 Credited 27/04/2018   4 Basanta Sitari(Self) OR-20-005-019-001/4711351 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL003410 Credited 27/04/2018   5 Naran Beshra OR-20-005-019-001/20042 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL003410 Credited 27/04/2018   6 Mangal Beshra OR-20-005-019-001/20077 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL003410 Credited 27/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30