Muster Roll No. : 4973	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : OR04064/1/385    Sanction Date : 04/04/2018
Work Code : 2404064002/IF/IAY/1232308	Work Name : Construction of IAY House -IAY REG. NO. OR1388414

Measurement Book Detail

MB NO.  03        Page NO.  55

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 MALATI MOHANTA(Wife) OR-04-064-002-002/800-A OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195   2 BUDHURAM MOHANTA OR-04-064-002-002/774 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195   3 LAXMI SINGH(Wife) OR-04-064-002-002/19615 ST PODA ASTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195 Credited 13/07/2018   4 SUMATI MOHANTA(Wife) OR-04-064-002-002/726 OTHER PODA ASTIA P P P A A A A 3 182 546 0 0 546 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195 Credited 13/07/2018   5 GITA MOHANTA OR-04-064-002-002/727 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195   6 SANGAM SINGH(Self) OR-04-064-002-002/19615 ST PODA ASTIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL069195 Credited 13/07/2018   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 3094 Average Per labour 515.6667

Total man days : 17