Muster Roll No. : 1190	Date From : 14/04/2018    Date To : 20/04/2018	Sanction No. : OR04059/1/37    Sanction Date : 22/01/2017
Work Code : 2404059011/IF/IAY/467750	Work Name : Construction of IAY House -IAY REG. NO. OR2254260

Measurement Book Detail

MB NO.  48        Page NO.  55

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 NARENDRAMOHAN MOHAPATRA OR-04-059-011-003/2528 OTHER BALIDIHA P P P P P A A 5 182 910 0 0 910 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL009374 Credited 26/04/2018   2 MANJULATA MOHAPATRA(Wife) OR-04-059-011-003/2528 OTHER BALIDIHA P P P P A A A 4 182 728 0 0 728 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL009374 Credited 26/04/2018   3 GOMATI MOHAPATRA OR-04-059-011-003/2537 OTHER BALIDIHA P P P P A A A 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059WL009374 Credited 26/04/2018   4 JAGDISH MOHAPATRA OR-04-059-011-003/2529 OTHER BALIDIHA P P P P A A A 4 182 728 0 0 728 BANK OF INDIA KHUNTA BKID0005451 2404059WL009374 Credited 26/04/2018   Daily Attendence 4 4 4 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3094

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

Total Cash payment(In Rs.) Cash 3094 Average Per labour 773.5

Total man days : 17