Muster Roll No. : 4976	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : OR17004/4/107    Sanction Date : 30/03/2017
Work Code : 2417004010/IF/IAY/810786	Work Name : Construction of IAY House -IAY REG. NO. OR2466673

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BASANTI MOHANTY(Wife) OR-17-004-010-001/86670087 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BIDEIPUR UCBA0001358 2417004WL019435 Credited 17/07/2018   2 ANANTA KUMAR MOHANTY(Self) OR-17-004-010-001/86670087 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BASUDEVPUR UCBA0002253 2417004WL019435 Credited 17/07/2018   3 ANUSAYA MOHANTY(Son) OR-17-004-010-001/86670087 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL019435 Credited 16/07/2018   4 AVIMANYU MOHANTY(Son) OR-17-004-010-001/86670087 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019435 Credited 16/07/2018   5 SITAKANTA MOHANTY(Self) OR-17-004-010-001/466085 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL019435 Credited 16/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

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

Total man days : 30