Muster Roll No. : 7632	Date From : 24/03/2019    Date To : 30/03/2019	Sanction No. : OR17002/4/759    Sanction Date : 31/01/2018
Work Code : 2417002003/IF/IAY/1203087	Work Name : Construction of IAY House -IAY REG. NO. OR2526397

Measurement Book Detail

MB NO.  1/18-19        Page NO.  15

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 GOURANGA CHARAN MOHANTY OR-17-002-003-003/46432 OTHER APANDA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL055477 Credited 03/04/2019   2 PITABASA JENA(Self) OR-17-002-003-003/5000135 SC APANDA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL055477 Credited 03/04/2019   3 GAGAN NAYAK OR-17-002-003-003/46435 OTHER APANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL055477 Credited 03/04/2019   4 MADHUSUDAN JENA OR-17-002-003-003/23450 SC APANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL055477 Credited 03/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24