Muster Roll No. : 1642	Date From : 29/05/2018    Date To : 11/06/2018	Sanction No. : OR20007/4/1004    Sanction Date : 07/12/2017
Work Code : 2420007005/IF/IAY/1196261	Work Name : Construction of IAY House -IAY REG. NO. OR3118896

Measurement Book Detail

MB NO.  01        Page NO.  41

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 Gobardhana Rout OR-20-007-005-001/6069 SC Sahaspur P P P P P P A P P P P P A A 11 182 2002 0 0 2002 ANDHRA BANK BARUAN ANDB0000663 2420007WL014914 Credited 28/06/2018   2 Sankarshana Barik(Self) OR-20-007-005-001/37807 OTHER Sahaspur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL014914 Credited 28/06/2018   3 Ranjan Kumar Rout(Self) OR-20-007-005-001/37840 OTHER Sahaspur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL014914 Credited 28/06/2018   4 Dasaratha Barik OR-20-007-005-001/5799 OTHER Sahaspur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL014914 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 2138.5

Total man days : 47