Muster Roll No. : 1296	Date From : 14/05/2018    Date To : 27/05/2018	Sanction No. : OR14005/4/57    Sanction Date : 30/03/2017
Work Code : 2414005003/IF/IAY/565293	Work Name : Construction of IAY House -IAY REG. NO. OR1155525

Measurement Book Detail

MB NO.  1        Page NO.  28

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 HRADANANDA SAHU(Brother) OR-14-005-003-007/16392 OTHER gaunthiapali P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2414005WL007713 Credited 29/06/2018   2 MIRA NAIK(Wife) OR-14-005-003-007/6324-A OTHER gaunthiapali P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2414005WL007713 Credited 29/06/2018   3 BRUNDABATI SAHU(Self) OR-14-005-003-007/16392-A OTHER gaunthiapali P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007713 Credited 29/06/2018   4 ASWINI NAIK(Self) OR-14-005-003-007/6324-A OTHER gaunthiapali P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007713 Credited 29/06/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48