Muster Roll No. : 2788	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : OR17005/4/510    Sanction Date : 23/11/2017
Work Code : 2417005027/IF/IAY/959253	Work Name : Construction of IAY House -IAY REG. NO. OR2456458

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KHULANA BEHERA(Sister) OR-17-005-027-008/5345945 OTHER PANCHUTIKIRI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL021202 Credited 29/08/2018   2 LILILATA BEHERA(Sister) OR-17-005-027-008/5345945 OTHER PANCHUTIKIRI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL021202 Credited 29/08/2018   3 USHA LATA BEHERA(Sister) OR-17-005-027-008/5345945 OTHER PANCHUTIKIRI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL021202 Credited 29/08/2018   4 RANJAN PARIHARI(Self) OR-17-005-027-008/5345945 OTHER PANCHUTIKIRI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL021202 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24