Muster Roll No. : 1245	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : OR18001/4/423    Sanction Date : 28/10/2017
Work Code : 2418001011/IF/IAY/1160830	Work Name : Construction of IAY House -IAY REG. NO. OR2765212

Measurement Book Detail

MB NO.  770        Page NO.  73

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 JHUNA MANDAL(Daughter-in-Law) OR-18-001-011-006/32250 OTHER POIPATA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KENDRAPADA UBIN0814075 2418001WL005477 Credited 29/05/2018   2 KARTIK MANDAL(Son) OR-18-001-011-006/32250 OTHER POIPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL005477 Credited 29/05/2018   3 ASHALATA SAHU(Wife) OR-18-001-011-006/37195 OTHER POIPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418001WL005477 Credited 29/05/2018   4 PRATAP CHANDRA SAHU(Self) OR-18-001-011-006/37195 OTHER POIPATA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL005477 Credited 30/05/2018   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