Muster Roll No. : 612	Date From : 23/04/2019    Date To : 28/04/2019	Sanction No. : OR17002/4/355    Sanction Date : 03/10/2017
Work Code : 2417002003/IF/IAY/924602	Work Name : Construction of IAY House -IAY REG. NO. OR2494592

Measurement Book Detail

MB NO.  1/19-20        Page NO.  58

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 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 BASANTA KU. ROUT OR-17-002-003-004/46436 OTHER KATINA P P P P P P 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL004032 Credited 10/05/2019   2 AKHAYA KU. PRADHAN(Self) OR-17-002-003-004/49746 OTHER KATINA P P P P P P 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL004032 Credited 10/05/2019   3 AJAYA KU PRADHAN OR-17-002-003-004/46440 OTHER KATINA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL004032 Credited 09/05/2019   4 MAMATA(Wife) OR-17-002-003-004/49746 OTHER KATINA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL004032 Credited 10/05/2019   5 NARENDRA PRADAN OR-17-002-003-004/23807 OTHER KATINA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL004032 Credited 09/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30