Muster Roll No. : 13752	Date From : 30/10/2018    Date To : 03/11/2018	Sanction No. : OR04044/1/185    Sanction Date : 25/01/2017
Work Code : 2404044009/IF/IAY/450591	Work Name : Construction of IAY House -IAY REG. NO. OR2284642

Measurement Book Detail

MB NO.  450591        Page NO.  13752

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 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 OR-04-044-009-002/14026 OTHER GUDIALBANDHA P P P A A 3 182 546 0 0 546 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 28/11/2018   2 KANAKLATA OR-04-044-009-002/14032 OTHER GUDIALBANDHA P P P P X 4 182 728 0 0 728 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 28/11/2018   3 FULESWARI OR-04-044-009-002/14126 OTHER GUDIALBANDHA P P P P A 4 182 728 0 0 728 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 29/11/2018   4 NAGASWER MAHANTA OR-04-044-009-002/32009 OTHER GUDIALBANDHA P P P P A 4 182 728 0 0 728 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 29/11/2018   5 PRATIVA OR-04-044-009-002/32009 OTHER GUDIALBANDHA P P P P A 4 182 728 0 0 728 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 28/11/2018   6 Laxmipriya Mohanta(Wife) OR-04-044-009-002/331395 OTHER GUDIALBANDHA P P P P A 4 182 728 0 0 728 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044009WL151981 Credited 29/11/2018   Daily Attendence 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 697.6667

Total man days : 23