Muster Roll No. : 2904	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : OR21007/4/1295    Sanction Date : 30/04/2018
Work Code : 2421007017/IF/IAY/1306049	Work Name : Construction of IAY House -IAY REG. NO. OR5205172

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gokula Gadanayak OR-21-007-017-006/17242 SC Kantanali X X P P P P P 5 182 910 0 0 910       2421007WL017326 Credited 29/08/2018   2 Damodar Gadanayak OR-21-007-017-006/17260 OTHER Kantanali X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017326 Credited 29/08/2018   3 Gaura Pradhan OR-21-007-017-006/17267 OTHER Kantanali X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   4 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   5 Puspanjali Gadanayak OR-21-007-017-006/17253 OTHER Kantanali X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25