Muster Roll No. : 13011	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : OR17005/4/494    Sanction Date : 23/11/2017
Work Code : 2417005012/IF/IAY/959339	Work Name : Construction of IAY House -IAY REG. NO. OR2473425

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ARATI MOHANTY(Self) OR-17-005-012-001/53931 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056       2417005WL056470 Credited 20/04/2018   2 JANABI MOHANTY(Self) OR-17-005-012-001/54195 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056       2417005WL056470 Credited 20/04/2018   3 BHARATI MOHANTY OR-17-005-012-001/54195 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL056470 Credited 20/04/2018   4 LILA MOHANTY OR-17-005-012-001/54197 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL056470 Credited 20/04/2018   5 KAMALINI MOHANTY(Self) OR-17-005-012-001/54196 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL056470 Credited 20/04/2018   6 USHARANI MOHANTY(Self) OR-17-005-012-001/54197 OTHER SUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL056470 Credited 20/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36