Muster Roll No. : 4341	Date From : 17/02/2018    Date To : 22/02/2018	Sanction No. : OR20009/4/423    Sanction Date : 06/09/2017
Work Code : 2420009018/IF/IAY/858486	Work Name : Construction of IAY House -IAY REG. NO. OR3110721

Measurement Book Detail

MB NO.  7        Page NO.  78

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 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 JAGABANDHU RATHA(Self) OR-20-009-018-001/1600 OTHER Rahamba P P P P P A 5 176 880 0 0 880 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL050176 Credited 17/04/2018   2 SABITA RATHA(Daughter-in-Law) OR-20-009-018-001/1600 OTHER Rahamba P P P P P A 5 176 880 0 0 880 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL050176 Credited 17/04/2018   3 LAXMI PRIYA RATHA(Daughter-in-Law) OR-20-009-018-001/1545 OTHER Rahamba P P P P P A 5 176 880 0 0 880 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL050176 Credited 17/04/2018   4 BISWARANJAN RATHA(Son) OR-20-009-018-001/1600 OTHER Rahamba P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL050176 Credited 17/04/2018   5 SUBHALAXMI RATHA(Daughter) OR-20-009-018-001/1600 OTHER Rahamba P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL050176 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25