Muster Roll No. : 5074	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : OR19008/4/245    Sanction Date : 30/03/2017
Work Code : 2419008008/IF/IAY/746688	Work Name : Construction of IAY House -IAY REG. NO. OR2806863

Measurement Book Detail

MB NO.  960        Page NO.  194

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 R. MADELI OR-19-008-008-005/10866 OTHER Dhobala P P P P P P X 6 176 1056 0 0 1056 UCO BANK Borikina 1173 2419008WL017138 Credited 04/04/2018   2 P.MADELI(Wife) OR-19-008-008-005/45151-D OTHER Dhobala P P P P P P X 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL017138 Credited 04/04/2018   3 D. BISWAL OR-19-008-008-006/11222 OTHER Darada P P P P P P X 6 176 1056 0 0 1056 UCO BANK Borikina 1173 2419008WL017138 Credited 04/04/2018   4 S.K. SWAIN(Self) OR-19-008-008-006/45300 OTHER Darada P P P P P P X 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL017138 Credited 04/04/2018   5 R. K. ROUT(Self) OR-19-008-008-006/45369 OTHER Darada P P P P P P X 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL017138 Credited 04/04/2018   6 Gitanjali Rout(Wife) OR-19-008-008-006/45369 OTHER Darada P P P P P P X 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL017138 Credited 04/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36