Muster Roll No. : 18853	Date From : 17/03/2019    Date To : 22/03/2019	Sanction No. : OR04066/1/769    Sanction Date : 21/04/2018
Work Code : 2404066011/IF/IAY/1307446	Work Name : Construction of IAY House -IAY REG. NO. OR1297300

Measurement Book Detail

MB NO.  02/18-19        Page NO.  74

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 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 GOPINATH PATRA OR-04-066-011-001/21221 OTHER ANLATODA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL194479 Credited 11/04/2019   2 AMIR KUMAR BHUYAN(Self) OR-04-066-011-001/22633 OTHER ANLATODA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL194479 Credited 11/04/2019   3 AJIT PATRA(Self) OR-04-066-011-001/21215 OTHER ANLATODA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL194479 Credited 11/04/2019   4 RASA SINGH OR-04-066-011-001/21194 SC ANLATODA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL194479 Credited 11/04/2019   5 SUMATI PATRA OR-04-066-011-001/21221 OTHER ANLATODA P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL194479 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30