Muster Roll No. : 1079	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : OR21005/4/591    Sanction Date : 25/11/2017
Work Code : 2421005003/IF/IAY/1194912	Work Name : Construction of IAY House -IAY REG. NO. OR5147582

Measurement Book Detail

MB NO.  47        Page NO.  40

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 PRASANT SWAIN(Self) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421005WL004116 Credited 21/05/2018   2 DUSHAMANTA SWAIN(Son) OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL004116 Credited 21/05/2018   3 BASANTI SWAIN(Wife) OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004116 Credited 21/05/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21