Muster Roll No. : 21208	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : OR05004/4/201    Sanction Date : 06/03/2017
Work Code : 2405004021/IF/IAY/540755	Work Name : Construction of IAY House -IAY REG. NO. OR1460255

Measurement Book Detail

MB NO.  2        Page NO.  78

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 DUSMANTA MOHAPATRA(Self) OR-05-004-021-001/81536 OTHER DAKHINPADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004021WL045604 Credited 12/02/2018   2 BASANTA KUMAR PANDA OR-05-004-021-002/29564 OTHER MAJHIPADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004021WL045604 Credited 12/02/2018   3 GITANJALI MAHAPATRA(Wife) OR-05-004-021-001/81536 OTHER DAKHINPADA P P P P P P P 7 176 1232 0 0 1232 CANARA BANK BALIAPAL CNRB0004925 2405004021WL045604 Credited 13/02/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21