Muster Roll No. : 3798	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : OR20009/4/629    Sanction Date : 08/11/2017
Work Code : 2420009025/IF/IAY/933295	Work Name : Construction of IAY House -IAY REG. NO. OR3224240

Measurement Book Detail

MB NO.  01        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 Sunil Rout OR-20-009-025-001/37769 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 UCO BANK DHARMASALA UCBA0000741 2420009025WL045437 Credited 05/02/2018   2 Krushna Rout OR-20-009-025-001/37771 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL045437 Credited 05/02/2018   3 UDAYA ROUT OR-20-009-025-001/12601 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL045437 Credited 05/02/2018   4 SASHIBHUSANA ROUT(Self) OR-20-009-025-001/38321 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL045437 Credited 05/02/2018   5 MAHESWAR ROUT OR-20-009-025-001/38322 OTHER Bhotaka P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL045437 Credited 05/02/2018   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25