Muster Roll No. : 4771	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : OR19008/4/237    Sanction Date : 30/03/2017
Work Code : 2419008002/IF/IAY/746433	Work Name : Construction of IAY House -IAY REG. NO. OR2798431

Measurement Book Detail

MB NO.  1104        Page NO.  8

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 SUDAM DAS(Self) OR-19-008-002-010/45339-A OTHER Kuliagaon P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029617   2 BIJAYA KUMAR MOHANTY(Self) OR-19-008-002-003/45566-A OTHER Kania P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL014122 Credited 03/01/2020   3 KALYANI ROUT(Self) OR-19-008-002-003/45576-A OTHER Kania P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL014122 Credited 04/01/2020   4 A.K.MOHANTY(Self) OR-19-008-002-003/45104-D OTHER Kania P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL014122 Credited 04/01/2020   5 SANJAY KUMAR MOHANTY(Self) OR-19-008-002-003/45541-A OTHER Kania P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL014122 Credited 04/01/2020   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28