Muster Roll No. : 32520	Date From : 23/01/2018    Date To : 25/01/2018	Sanction No. : OR04066/1/334    Sanction Date : 16/09/2017
Work Code : 2404066015/IF/IAY/852998	Work Name : Construction of IAY House -IAY REG. NO. OR2319532

Measurement Book Detail

MB NO.  1264        Page NO.  1264

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 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 GADADHAR MOHANTA OR-04-066-015-005/11283 OTHER KANIMAHULI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL284674 Credited 01/02/2018   2 SUSIL KU MOHANTA OR-04-066-015-007/10725 OTHER KENDUMUNDI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL284674 Credited 01/02/2018   3 DEBI MOHANTA(Wife) OR-04-066-015-005/22577 OTHER KANIMAHULI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL284674 Credited 01/02/2018   4 RABINDRA SING(Self) OR-04-066-015-006/22855 ST KENDUA P P P 3 176 528 0 0 528 BANK OF INDIA SIPS BKID0005509 2404066WL284674 Credited 01/02/2018   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12