Muster Roll No. : 6202	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : OR20005/2/451    Sanction Date : 03/10/2017
Work Code : 2420005007/IF/IAY/1089446	Work Name : Construction of IAY House -IAY REG. NO. OR3178758

Measurement Book Detail

MB NO.  06        Page NO.  3

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 Bhama Patra(Daughter-in-Law) OR-20-005-007-004/6935 ST Nipania P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL048552 Credited 03/12/2018   2 Kumuda Patra OR-20-005-007-004/6935 ST Nipania P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL048552 Credited 03/12/2018   3 Santosh Patra(Grandson) OR-20-005-007-004/6935 ST Nipania P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL048552 Credited 03/12/2018   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18