Muster Roll No. : 13840	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : OR04053/1/679    Sanction Date : 14/04/2018
Work Code : 2404053011/IF/IAY/1266973	Work Name : Construction of IAY House -IAY REG. NO. OR1298009

Measurement Book Detail

MB NO.  02        Page NO.  27

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 URMILA MAHANTA OR-04-053-011-010/15869 OTHER KENJHARA A A A A A A A 0 0 0 0 0 0       2404053011WL193347   2 DIBAKAR MOHANTA(Son) OR-04-053-011-010/15869 OTHER KENJHARA A A A A A A A 0 0 0 0 0 0       2404053011WL193347   3 SAKUNTALA NAIK OR-04-053-011-008/15414 ST KALAKAD P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193347 Credited 11/04/2019   4 JASODA BEHERA OR-04-053-011-008/15433 OTHER KALAKAD P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193347 Credited 11/04/2019   5 GURA BEHERA OR-04-053-011-008/15433 OTHER KALAKAD A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL193347   6 CHHAKUNATH MOHANTA(Self) OR-04-053-011-010/15869 OTHER KENJHARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL193347 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 546

Total man days : 18