Muster Roll No. : 4778	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : OR17003/4/264    Sanction Date : 07/11/2017
Work Code : 2417003018/IF/IAY/924862	Work Name : Construction of IAY House -IAY REG. NO. OR2514531

Measurement Book Detail

MB NO.  01        Page NO.  2

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 ABHIRAM MOHANTY OR-17-003-018-015/25803416 OTHER RAJENDRPUR P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL059778   2 PRASANTA MOHANTY OR-17-003-018-015/25803424 OTHER RAJENDRPUR P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL059778   3 KOUSALYA MOHANTY(Wife) OR-17-003-018-015/25803424 OTHER RAJENDRPUR P P P P X X X 4 176 704 0 0 704 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL059778   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 938.6667

Total man days : 16