Muster Roll No. : 560	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : OR09011/4/20    Sanction Date : 29/12/2016
Work Code : 2409011001/IF/IAY/439042	Work Name : Construction of IAY House -IAY REG. NO. OR4077596

Measurement Book Detail

MB NO.  05/2017-2018        Page NO.  47

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 ANADE OR-09-011-001-002/14984 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL006895 Credited 05/05/2018   2 DAMBARU OR-09-011-001-002/14984 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701 2409011001WL006895 Credited 05/05/2018   3 USHABA(Self) OR-09-011-001-002/14971 OTHER JHUNNAPADAR P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011001WL006895 Credited 05/05/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21