Muster Roll No. : 2897	Date From : 27/09/2018    Date To : 10/10/2018	Sanction No. : OR05010/4/734    Sanction Date : 20/11/2017
Work Code : 2405010031/IF/IAY/923124	Work Name : Construction of IAY House -IAY REG. NO. OR2390998

Measurement Book Detail

MB NO.  13        Page NO.  3

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 8 9 10 11 12 13 14 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 SAMBHUNATH MANDAL OR-05-010-007-031/515 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL030655 Credited 29/11/2018   2 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL030655 Credited 28/11/2018   3 AJODHYA OR-05-010-007-031/515 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030655 Credited 28/11/2018   4 BHAGABAN MANDAL OR-05-010-007-031/525 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030655 Credited 28/11/2018   5 KAMALA(Wife) OR-05-010-007-031/573 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030655 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2184

Total man days : 60