Muster Roll No. : 4711	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : OR18001/4/465    Sanction Date : 01/11/2017
Work Code : 2418001016/IF/IAY/927371	Work Name : Construction of IAY House -IAY REG. NO. OR2741649

Measurement Book Detail

MB NO.  778        Page NO.  143

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 FAKIR MALIK OR-18-001-016-001/6872 SC KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL028690 Credited 26/03/2019   2 KABI MALIKA OR-18-001-016-001/6977 SC KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL028690 Credited 26/03/2019   3 SURESH MALIK OR-18-001-016-001/7632 SC KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL028690 Credited 26/03/2019   4 GAURI LENKA OR-18-001-016-001/7665 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL028690 Credited 26/03/2019   5 RANJAN KUMAR LENKA OR-18-001-016-001/7665 OTHER KALAPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL028690 Credited 26/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

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

Total man days : 30