Muster Roll No. : 10212	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : OR17004/4/660    Sanction Date : 28/11/2017
Work Code : 2417004010/IF/IAY/1069931	Work Name : Construction of IAY House -IAY REG. NO. OR2443958

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 MINATI LATA ROUT(Wife) OR-17-004-010-001/466101 OTHER SANAKRUSHNAPUR P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL064361 Credited 03/04/2018   2 BASANTI ROUT(Wife) OR-17-004-010-001/466178 OTHER SANAKRUSHNAPUR P P P P 4 176 704 0 0 704 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL064361 Credited 03/04/2018   3 SUSHANTA ROUT(Self) OR-17-004-010-001/466101 OTHER SANAKRUSHNAPUR P P P P 4 176 704 0 0 704 KALINGA GRAMYA BANK Mandari,Bhadrak UCBA0RRBKGB 2417004WL067864 Credited 29/08/2018   4 SANTOSH ROUT OR-17-004-010-001/466178 OTHER SANAKRUSHNAPUR P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL064361 Credited 03/04/2018   5 SUKANTA ROUT(Self) OR-17-004-010-001/4666761 OTHER SANAKRUSHNAPUR P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL064361 Credited 03/04/2018   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20