Muster Roll No. : 6268	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : OR14004/2/384    Sanction Date : 31/10/2017
Work Code : 2414004026/IF/IAY/1156479	Work Name : Construction of IAY House -IAY REG. NO. OR1045587

Measurement Book Detail

MB NO.  08        Page NO.  190

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 DAMAYANTI MAJHI OR-14-004-026-004/3215 OTHER Tope P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024573 Credited 29/08/2018   2 PABITRA PADHAN OR-14-004-026-004/3356 OTHER Tope P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024573 Credited 29/08/2018   3 UKUA PADHAN OR-14-004-026-004/3356 OTHER Tope P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024573 Credited 29/08/2018   4 RADHAKANTI PADHAN(Self) OR-14-004-026-004/877929 SC Tope P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024573 Credited 29/08/2018   5 DHANPATI MAJHI OR-14-004-026-004/3215 OTHER Tope P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024573 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30