Muster Roll No. : 5478	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : OR04050/1/440    Sanction Date : 07/12/2017
Work Code : 2404050001/IF/IAY/1216366	Work Name : Construction of IAY House -IAY REG. NO. OR2334960

Measurement Book Detail

MB NO.  103        Page NO.  1

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 SUNAT OR-04-050-001-002/3614 OTHER ASANA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   2 RATIKANTA NAYAK OR-04-050-001-009/2725 ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 30/08/2018   3 MENJA NAIK(Mother) OR-04-050-001-009/2765 ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   4 MOHAN NAYAK OR-04-050-001-009/2784 ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 30/08/2018   5 KESABATI(Daughter) OR-04-050-001-002/3614 OTHER ASANA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   6 DEBILAL MAJHI(Self) OR-04-050-001-002/18296 ST ASANA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   7 SABITA NAYAK(Wife) OR-04-050-001-009/18513-A ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   8 KAMALINI OR-04-050-001-009/2785 ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 30/08/2018   9 REABTI OR-04-050-001-009/2725 ST KHADIASOLE P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089435 Credited 29/08/2018   10 ETISRI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3614 OTHER ASANA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL089435 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60