Muster Roll No. : 8996	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : OR09011/4/953    Sanction Date : 12/03/2018
Work Code : 2409011001/IF/IAY/1232953	Work Name : Construction of IAY House -IAY REG. NO. OR4152252

Measurement Book Detail

MB NO.  02/2018-2019        Page NO.  113

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 GOURANGA(Self) OR-09-011-001-002/15016 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL076224 Credited 28/11/2018   2 HAMASAGAR OR-09-011-001-002/15368 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL076224 Credited 28/11/2018   3 TAPASWANI OR-09-011-001-002/15368 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL076224 Credited 28/11/2018   4 JASOBANTI(Wife) OR-09-011-001-002/15016 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL076224 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28