Muster Roll No. : 2169	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : OR17002/4/268    Sanction Date : 14/04/2017
Work Code : 2417002001/IF/IAY/1195715	Work Name : Construction of IAY House -IAY REG. NO. OR2502439

Measurement Book Detail

MB NO.  26/17-18        Page NO.  42

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 ANAM CH. PANDA OR-17-002-001-012/770 OTHER DHANIOJHA P P P P P P A 6 182 1092 0 0 1092       2417002WL021999 Credited 29/08/2018   2 RATNAKAR DASH OR-17-002-001-012/745 OTHER DHANIOJHA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL021999   3 RUPAK KUMAR DAS OR-17-002-001-012/698 OTHER DHANIOJHA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL021999 Credited 29/08/2018   4 PRAKASH CH.PANDA OR-17-002-001-012/775 OTHER DHANIOJHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL021999 Credited 29/08/2018   5 MAHESWAR BHOI OR-17-002-001-012/747 OTHER DHANIOJHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL021999 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24