Muster Roll No. : 2136	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : OR05010/1/1327    Sanction Date : 30/11/2017
Work Code : 2405010002/IF/IAY/1024206	Work Name : Construction of IAY House -IAY REG. NO. OR1508229 (2405010002/IF/IAY/1024206)

Measurement Book Detail

MB NO.  02        Page NO.  4

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 8 9 10 11 12 13 14 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 Kali Charan Parida(Self) OR-05-010-002-004/331247 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK ADA UCBA0001248 2405010WL0008218 Credited 18/06/2022   2 Arati Parida(Self) OR-05-010-002-004/331247 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK ADA UCBA0001248 2405010WL0008218 Credited 18/06/2022   3 RAGHUNATH KAR(Self) OR-05-010-002-004/331195 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK ANGUL UCBA0000579 2405010WL0008218 Credited 18/06/2022   4 Ajaya Kumar Panda(Self) OR-05-010-002-004/331206 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0008218 Credited 18/06/2022   5 Rajalaxmi Panda(Wife) OR-05-010-002-004/331206 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0008218 Credited 18/06/2022   6 RASMITARANI KAR(Wife) OR-05-010-002-004/331195 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0008218 Credited 18/06/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 3108

Total man days : 84