Muster Roll No. : 4939	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : OR14003/4/995    Sanction Date : 26/12/2017
Work Code : 2414003003/IF/IAY/1190360	Work Name : Construction of IAY House -IAY REG. NO. OR1147964

Measurement Book Detail

MB NO.  16        Page NO.  60

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 JAYDEBA KANDA OR-14-003-003-003/3537 OTHER Arjunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BUGBUGA SBIN0017548 2414003WL036567 Credited 28/11/2018   2 SUKUN BHUE(Self) OR-14-003-003-002/29148 OTHER Pandkipali A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Jharapali ANDB0003014 2414003WL036567   3 LAYABATI DEEP(Daughter-in-Law) OR-14-003-003-003/3538 OTHER Arjunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PAPANGA SBIN0018472 2414003WL036567 Credited 28/11/2018   4 ASWINI DEEP OR-14-003-003-003/3538 OTHER Arjunda P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL046834 Credited 26/04/2019   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 819

Total man days : 18