Muster Roll No. : 17293	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : OR09011/4/467    Sanction Date : 08/10/2017
Work Code : 2409011001/IF/IAY/965921	Work Name : Construction of IAY House -IAY REG. NO. OR4114327

Measurement Book Detail

MB NO.  04/2017-2018        Page NO.  133

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 DUAN(Self) OR-09-011-001-002/14990 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL103643 Credited 31/03/2018   2 JAMUNA(Father) OR-09-011-001-002/14990 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL103643 Credited 31/03/2018   3 DAMODARA OR-09-011-001-002/15329 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL103643 Credited 03/04/2018   4 RAJAKUMAR OR-09-011-001-002/15297 OTHER JHUNNAPADAR P P P P P P P 7 176 1232 0 0 1232 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL103643 Credited 03/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28