Muster Roll No. : 17786	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : OR09011/4/467    Sanction Date : 08/10/2017
Work Code : 2409011001/IF/IAY/950057	Work Name : Construction of IAY House -IAY REG. NO. OR4097462

Measurement Book Detail

MB NO.  04/2017-2018        Page NO.  181

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 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 DIPANJALI(Wife) OR-09-011-001-004/26650 OTHER KESARKELA A A A A A A 0 0 0 0 0 0       2409011001WL108177   2 RASHIKA(Self) OR-09-011-001-004/26650 OTHER KESARKELA P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL108177 Credited 04/04/2018   3 KISHOR(Self) OR-09-011-001-004/26647 OTHER KESARKELA P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL108177 Credited 04/04/2018   4 PADMABATI(Wife) OR-09-011-001-004/26647 OTHER KESARKELA P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL108177 Credited 04/04/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18