Muster Roll No. : 3373	Date From : 27/07/2019    Date To : 27/07/2019	Sanction No. : OR04059/4/434    Sanction Date : 11/12/2017
Work Code : 2404059011/IF/IAY/1064476	Work Name : Construction of IAY House -IAY REG. NO. OR2276499

Measurement Book Detail

MB NO.  49        Page NO.  166

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 OTHER BALIDIHA P 1 188 188 0 0 188 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL052913 Credited 14/08/2019   2 URMILA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P 1 188 188 0 0 188 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL052913 Credited 14/08/2019   3 ANANTA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P 1 188 188 0 0 188 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL052913 Credited 14/08/2019   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 188

Total man days : 3