Muster Roll No. : 2628	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : OR17002/2/554    Sanction Date : 17/11/2017
Work Code : 2417002020/IF/IAY/959494	Work Name : Construction of IAY House -IAY REG. NO. OR2508678

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  8

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 NIRANJAN MALLIK(Self) OR-17-002-020-013/49729 OTHER PANDADO P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL027176 Credited 29/08/2018   2 SMRUTI RANJAN MALLIK(Self) OR-17-002-020-013/49731 OTHER PANDADO P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL027176 Credited 29/08/2018   3 RUDRESWAR DAS(Self) OR-17-002-020-013/50073 OTHER PANDADO P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL027176 Credited 29/08/2018   4 BANAMALI DAS(Self) OR-17-002-020-013/50245 OTHER PANDADO P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL027176 Credited 29/08/2018   5 GAJENDRA PRUSTI OR-17-002-020-013/9656 OTHER PANDADO P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL027176 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30