Muster Roll No. : 4053	Date From : 10/06/2018    Date To : 16/06/2018	Sanction No. : OR09011/4/467    Sanction Date : 08/10/2017
Work Code : 2409011001/IF/IAY/966226	Work Name : Construction of IAY House -IAY REG. NO. OR4120030

Measurement Book Detail

MB NO.  01/2018-2019        Page NO.  71

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 ANANDA(Self) OR-09-011-001-003/15771 OTHER KANKRIA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL028557 Credited 13/07/2018   2 KAMALA(Wife) OR-09-011-001-003/15771 OTHER KANKRIA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL028557 Credited 13/07/2018   3 CHAITANYA OR-09-011-001-003/15885 OTHER KANKRIA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL028557 Credited 13/07/2018   4 MADHUMITA OR-09-011-001-003/15885 OTHER KANKRIA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL028557 Credited 13/07/2018   5 JANAKI(Wife) OR-09-011-001-003/15802 OTHER KANKRIA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL028557 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35