Muster Roll No. : 3384	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : OR19008/4/16    Sanction Date : 06/03/2017
Work Code : 2419008018/IF/IAY/778240	Work Name : Construction of IAY House -IAY REG. NO. OR2808880

Measurement Book Detail

MB NO.  929        Page NO.  183

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 Bibhuda nanda Nayak(Self) OR-19-008-018-004/45468 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 UCO BANK BALIKUDA UCBA0000772 2419008WL012181 Credited 15/01/2018   2 L. SAHOO OR-19-008-018-004/26472 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012181 Credited 15/01/2018   3 S.NAYAK OR-19-008-018-004/26712 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012181 Credited 15/01/2018   4 P.K.SAHOO OR-19-008-018-004/26417 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012181 Credited 15/01/2018   5 S. SAHOO OR-19-008-018-004/26472 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 CANARA BANK PARAHAT CNRB0018031 2419008WL012181 Credited 15/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30