Muster Roll No. : 1890	Date From : 28/08/2017    Date To : 30/08/2017	Sanction No. : OR19008/2/1    Sanction Date : 04/03/2017
Work Code : 2419008008/IF/IAY/547464	Work Name : Construction of IAY House -IAY REG. NO. OR2807880

Measurement Book Detail

MB NO.  928        Page NO.  186

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 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. MAHANTY OR-19-008-008-008/11543 OTHER Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA 2419008WL007943 Credited 04/11/2017   2 K. MALIK OR-19-008-008-008/11562 SC Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA 2419008WL007943 Credited 04/11/2017   3 NARAYAN MOHANTY(Self) OR-19-008-008-008/45294-C OTHER Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL007943 Credited 04/11/2017   4 BANAJA MOHANTY(Wife) OR-19-008-008-008/45294-C OTHER Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL007943 Credited 04/11/2017   5 P. MALLICK(Self) OR-19-008-008-008/45359 OTHER Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL007943 Credited 04/11/2017   6 PRATIMA MOHANTY(Wife) OR-19-008-008-008/45293-C OTHER Barilo P P P 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL007943 Credited 04/11/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18