Muster Roll No. : 2022	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : OR19008/4/467    Sanction Date : 09/12/2017
Work Code : 2419008005/IF/IAY/1160916	Work Name : Construction of IAY House -IAY REG. NO. OR2800380

Measurement Book Detail

MB NO.  985        Page NO.  129

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 B.SWAIN(Self) OR-19-008-005-002/6776 OTHER Apandara P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL006255 Credited 29/08/2018   2 S . JENA OR-19-008-005-002/6542 OTHER Apandara P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL006255 Credited 29/08/2018   3 H.K. ROUT OR-19-008-005-002/6736 OTHER Apandara P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL006255 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18