Muster Roll No. : 4392	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : OR19008/4/163    Sanction Date : 23/03/2017
Work Code : 2419008020/IF/IAY/747397	Work Name : Construction of IAY House -IAY REG. NO. OR2831466

Measurement Book Detail

MB NO.  913        Page NO.  148

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 B.K. SAHOO OR-19-008-020-001/29303 OTHER Santo P P P P A A A 4 176 704 0 0 704 CANARA BANK KOTHI CNRB0018034 2419008WL015211 Credited 18/04/2018   2 P. SASAMAL OR-19-008-020-001/29329 OTHER Santo P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL015211 Credited 18/04/2018   3 NARESH SASAMAL(Self) OR-19-008-020-001/456352 OTHER Santo P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK KOTHI SYNB0008034 2419008WL015211 Credited 18/04/2018   4 B.SASAMAL OR-19-008-020-001/29290 OTHER Santo P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK KOTHI SYNB0008034 2419008WL015211 Credited 18/04/2018   5 K.SWAIN(Self) OR-19-008-020-001/29318 OTHER Santo P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL015211 Credited 18/04/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28