Muster Roll No. : 8060	Date From : 28/08/2017    Date To : 30/08/2017	Sanction No. : OR16002/1/79    Sanction Date : 31/01/2017
Work Code : 2416002016/IF/IAY/465548	Work Name : Construction of IAY House -IAY REG. NO. OR1817855

Measurement Book Detail

MB NO.  05        Page NO.  127

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 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 Bishnu Naik(Self) OR-16-002-016-006/38926 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   2 Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   3 Mamata Naik(Wife) OR-16-002-016-006/38926 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   4 Charulata Majhi(Wife) OR-16-002-016-004/38811 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   5 Hemanta Kumar Majhi(Self) OR-16-002-016-004/38811 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   6 Eswar Naik OR-16-002-016-006/5190 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009757 Credited 28/09/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 1584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18