Muster Roll No. : 4872	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : OR17003/4/900    Sanction Date : 27/04/2018
Work Code : 2417003018/IF/IAY/1305524	Work Name : Construction of IAY House -IAY REG. NO. OR2469054

Measurement Book Detail

MB NO.  01        Page NO.  2

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 PRADEEP KU. SAHOO OR-17-003-018-013/25803997 OTHER AGEIBERA A A A A A A A 0 0 0 0 0 0       2417003WL049846   2 SUSANTA SAHU OR-17-003-018-013/25804063 OTHER AGEIBERA P P P P P P A 6 182 1092 0 0 1092       2417003WL049846 Credited 28/11/2018   3 BHAGYALAKSHMI SAHOO(Wife) OR-17-003-018-013/25804063 OTHER AGEIBERA P P P P P P A 6 182 1092 0 0 1092       2417003WL049846 Credited 28/11/2018   4 LULU LATA MOHAPATRA(Self) OR-17-003-018-013/25804069 OTHER AGEIBERA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL049846 Credited 28/11/2018   5 PRAVAT Ku.SAHOO OR-17-003-018-013/25803996 OTHER AGEIBERA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL049846 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24