Muster Roll No. : 8218	Date From : 22/03/2016    Date To : 23/03/2016	Sanction No. : BSP/2015-2016/IAY25     Sanction Date : 26/05/2015
Work Code : 2417004010/IF/IAY/207798	Work Name : Construction of IAY House -IAY REG. NO. OR-17-004-010-001/0103

Measurement Book Detail

MB NO.  03        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMIMANI JENA OR-17-004-010-001/466683 OTHER SANAKRUSHNAPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL006951 Credited 24/11/2016   2 MANJULATA JENA(Self) OR-17-004-010-001/466684 OTHER SANAKRUSHNAPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL006951 Credited 24/11/2016   3 RANJULATA JENA(Self) OR-17-004-010-001/466687 OTHER SANAKRUSHNAPUR P A 1 174 174 0 0 174 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL006951 Credited 24/11/2016   4 SABITRI JENA OR-17-004-010-001/466688 OTHER SANAKRUSHNAPUR P A 1 174 174 0 0 174 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL006951 Credited 24/11/2016   5 MADHABI JENA OR-17-004-010-001/466692 OTHER SANAKRUSHNAPUR P P 2 174 348 0 0 348 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL006951 Credited 24/11/2016   Daily Attendence 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 278.4

Total man days : 8