Muster Roll No. : 4578	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : OR05007/4/64    Sanction Date : 17/03/2017
Work Code : 2405007003/IF/IAY/570301	Work Name : Construction of IAY House -IAY REG. NO. OR1506331

Measurement Book Detail

MB NO.  301        Page NO.  4578

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 SABITA PANDA OR-05-007-003-007/33790 OTHER ASIMILA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL043535 Credited 05/02/2018   2 SWARNA PRAVA KAMILA OR-05-007-003-007/33805 OTHER ASIMILA P P P A A A A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL043535 Credited 05/02/2018   3 BASANTI KAMILA(Wife) OR-05-007-003-007/33824 OTHER ASIMILA P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL060960 Credited 09/03/2024   4 SARADHAMANI DAS(Self) OR-05-007-003-007/33861 OTHER ASIMILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL043535 Credited 05/02/2018   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18