Muster Roll No. : 2711	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : OR09011/2/1209    Sanction Date : 30/03/2018
Work Code : 2409011001/IF/IAY/1239426	Work Name : Construction of IAY House -IAY REG. NO. OR4089620

Measurement Book Detail

MB NO.  01/2018-2019        Page NO.  3

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 NIMITTA OR-09-011-001-004/15530 ST KESARKELA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL023608 Credited 28/06/2018   2 CHARTULA OR-09-011-001-004/15530 ST KESARKELA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL023608 Credited 28/06/2018   3 CHOUTURA OR-09-011-001-004/15533 ST KESARKELA P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL023608 Credited 28/06/2018   4 BAGADALA OR-09-011-001-004/15533 ST KESARKELA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA balangir 6140020100 2409011001WL023608 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28