Muster Roll No. : 1357	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : OR18001/4/74    Sanction Date : 12/03/2017
Work Code : 2418001025/IF/IAY/547006	Work Name : Construction of IAY House -IAY REG. NO. OR2682110

Measurement Book Detail

MB NO.  741        Page NO.  54

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 PRASANT LENKA(Son) OR-18-001-025-003/27627 OTHER KORUA A A A A A X X 0 0 0 0 0 0 UNITED BANK OF INDIA BALDEVJEE MANDIR UTBI0BDM482 2418001WL002123   2 BIKRAM CHARAN LENKA(Son) OR-18-001-025-003/27675 OTHER KORUA P P P P P X X 5 176 880 0 0 880 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL002123 Credited 31/07/2017   3 SANGRAM CHARAN LENKA(Son) OR-18-001-025-003/27675 OTHER KORUA P P P P P X X 5 176 880 0 0 880 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL002123 Credited 31/07/2017   4 ANANT LENKA(Son) OR-18-001-025-003/27627 OTHER KORUA A A A A A X X 0 0 0 0 0 0 BANK OF INDIA Bank of India,College Branch,Kendrapara 05576 2418001WL002123   5 PARBATI LENKA(Mother-in-Law) OR-18-001-025-003/27627 OTHER KORUA P P P P P X X 5 176 880 0 0 880 BANK OF INDIA KENDRAPARA BKID0005576 2418001WL002123 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15