Muster Roll No. : 3302	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : OR19008/4/365    Sanction Date : 15/09/2017
Work Code : 2419008008/IF/IAY/832876	Work Name : Construction of IAY House -IAY REG. NO. OR2802203

Measurement Book Detail

MB NO.  1011        Page NO.  68

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 P. NAYAK(Self) OR-19-008-008-006/11262 OTHER Darada P P P P P P A 6 182 1092 0 0 1092 UCO BANK BORIKINA UCBA0001173 2419008WL010335 Credited 28/11/2018   2 S. PATRA(Self) OR-19-008-008-006/11176 OTHER Darada P P P P P P A 6 182 1092 0 0 1092 UCO BANK BORIKINA UCBA0001173 2419008WL010335 Credited 28/11/2018   3 J. PATRA(Wife) OR-19-008-008-006/11176 OTHER Darada P P P P P P A 6 182 1092 0 0 1092 UCO BANK BORIKINA UCBA0001173 2419008WL010335 Credited 28/11/2018   4 J. NAYAK(Wife) OR-19-008-008-006/11262 OTHER Darada P P P P P P A 6 182 1092 0 0 1092 UCO BANK BORIKINA UCBA0001173 2419008WL010335 Credited 28/11/2018   5 JITENDRA SAHOO(Self) OR-19-008-008-006/45102-D OTHER Darada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010335 Credited 28/11/2018   6 SAROJINI SAHOO(Wife) OR-19-008-008-006/45102-D OTHER Darada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL010335 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36