Muster Roll No. : 7831	Date From : 20/09/2018    Date To : 26/09/2018	Sanction No. : OR12021/4/182    Sanction Date : 13/08/2017
Work Code : 2412021015/IF/IAY/837571	Work Name : Construction of IAY House -IAY REG. NO. OR3615191

Measurement Book Detail

MB NO.  12        Page NO.  55

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 NAKHITRA MALA MAHAPATRO(Daughter) OR-12-021-015-003/1307 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL096736 Credited 28/11/2018   2 SASHI MAHAPATRA OR-12-021-015-003/1315 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL096736 Credited 28/11/2018   3 GITANJALI MAHAPATRO(Self) OR-12-021-015-003/1307 OTHER KURULA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL096736 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18