Muster Roll No. : 4229	Date From : 17/02/2018    Date To : 21/02/2018	Sanction No. : OR17002/4/166    Sanction Date : 07/04/2017
Work Code : 2417002003/IF/IAY/702765	Work Name : Construction of IAY House -IAY REG. NO. OR2493164

Measurement Book Detail

MB NO.  1/17-18        Page NO.  197

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 KULAMANI MISHRA(Self) OR-17-002-003-003/500099 OTHER APANDA P P P P P 5 176 880 0 0 880 UCO BANK BONTH UCBA0002870 2417002WL053743   2 BIBHUTI NAYAK(Self) OR-17-002-003-005/49879 OTHER BALIPUR P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL053743   3 ALEKH ROUT OR-17-002-003-003/23638 OTHER APANDA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL053743   4 RADHAKANTA PATHAKA(Self) OR-17-002-003-003/49751 OTHER APANDA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL053743   5 DILLIP KU. MISHRA OR-17-002-003-003/23639 OTHER APANDA P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL053743 Credited 16/04/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25