Muster Roll No. : 2746	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : OR18001/4/465    Sanction Date : 01/11/2017
Work Code : 2418001016/IF/IAY/926816	Work Name : Construction of IAY House -IAY REG. NO. OR2689737

Measurement Book Detail

MB NO.  763        Page NO.  126

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 BIJAYA KUMAR PRADHAN(Self) OR-18-001-016-001/37192 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MARSHAGHAI SBIN0012058 2418001WL013564 Credited 29/08/2018   2 PRAMOD KUMAR PATTNAYAK(Self) OR-18-001-016-001/37211 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL013564 Credited 29/08/2018   3 ABHAYA KUMAR PRADHAN OR-18-001-016-001/7074 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL013564 Credited 29/08/2018   4 AJAYA KUMAR PRADHAN(Self) OR-18-001-016-001/37181 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL013564 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24