Muster Roll No. : 9321	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : OR17004/4/781    Sanction Date : 01/12/2017
Work Code : 2417004001/IF/IAY/1074419	Work Name : Construction of IAY House -IAY REG. NO. OR2498234

Measurement Book Detail

MB NO.  2        Page NO.  18

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 GAJENDRA MAHANTY(Self) OR-17-004-002-003/466333 OTHER MALIKADEIPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL050671 Credited 03/12/2018   2 TULASI MOHANTY(Wife) OR-17-004-002-003/466333 OTHER MALIKADEIPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL058401   3 GANESH MOHANTY(Self) OR-17-004-002-003/466981 OTHER MALIKADEIPUR P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL050671 Credited 03/12/2018   4 GOURANG MAHANTY(Self) OR-17-004-002-003/466332 OTHER MALIKADEIPUR P P P P P P A 6 182 1092 0 0 1092 AXIS BANK DHAMRAPORT UTIB0001225 2417004WL050671 Credited 03/12/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24