Muster Roll No. : 249	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : OR05010/4/944    Sanction Date : 25/11/2017
Work Code : 2405010031/IF/IAY/1027867	Work Name : Construction of IAY House -IAY REG. NO. OR1530529

Measurement Book Detail

MB NO.  21        Page NO.  2

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 TAPAN PATRA(Brother) OR-05-010-020-013/25818 OTHER RAINTARA P P P P A P P 6 182 1092 0 0 1092       2405010WL004580 Credited 21/05/2018   2 SHREEMATI PATRA(Wife) OR-05-010-020-013/321965 OTHER RAINTARA P P P P A P P 6 182 1092 0 0 1092       2405010WL004580 Credited 21/05/2018   3 SAKUNTALA PATRA(Daughter-in-Law) OR-05-010-020-013/25818 OTHER RAINTARA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004580 Credited 21/05/2018   4 BIJAYA KU PATRA(Self) OR-05-010-020-013/321965 OTHER RAINTARA P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL004580 Credited 21/05/2018   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24