Muster Roll No. : 2523	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR19008/4/222    Sanction Date : 29/03/2017
Work Code : 2419008002/IF/IAY/747132	Work Name : Construction of IAY House -IAY REG. NO. OR2820680

Measurement Book Detail

MB NO.  1031        Page NO.  8

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 S. Sarangi(Self) OR-19-008-002-009/2796-C OTHER Tertanga P P P P P P X 6 182 1092 0 0 1092       2419008WL008104 Credited 27/09/2018   2 K.C.OJHA OR-19-008-002-009/2950 OTHER Tertanga P P P P P P X 6 182 1092 0 0 1092 UCO BANK BALIKUDA UCBA0000772 2419008WL008104 Credited 27/09/2018   3 S.R.SARANGI(Self) OR-19-008-002-009/45100-B OTHER Tertanga P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA KALYANINAGAR SBIN0007930 2419008WL008104 Credited 27/09/2018   4 S. Satapathy(Self) OR-19-008-002-009/2817-C OTHER Tertanga P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008104 Credited 27/09/2018   5 K. Ojha(Self) OR-19-008-002-009/2852-C OTHER Tertanga P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008104 Credited 27/09/2018   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 5460

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

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

Total man days : 30