Muster Roll No. : 17736	Date From : 26/03/2018    Date To : 30/03/2018	Sanction No. : OR09011/4/650    Sanction Date : 30/11/2017
Work Code : 2409011014/IF/IAY/1119515	Work Name : Construction of IAY House -IAY REG. NO. OR4120992

Measurement Book Detail

MB NO.  03/17-18        Page NO.  189

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 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 SANJUKTA OR-09-011-014-001/10279 OTHER BHURSIPALI A A A A A 0 0 0 0 0 0       2409011014WL108312   2 BAIKUNTHA(Self) OR-09-011-014-001/26095 OTHER BHURSIPALI P P P P P 5 176 880 0 0 880       2409011014WL108312 Credited 06/04/2018   3 KAMALINI(Wife) OR-09-011-014-001/26095 OTHER BHURSIPALI A A A A A 0 0 0 0 0 0       2409011014WL108312   4 MADHAB(Self) OR-09-011-014-001/27006 OTHER BHURSIPALI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL108312   5 NELAKANTHA OR-09-011-014-001/10279 OTHER BHURSIPALI P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL108312 Credited 06/04/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 352

Total man days : 10