Muster Roll No. : 3401	Date From : 31/07/2018    Date To : 05/08/2018	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 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 P P P P P P 6 182 1092 0 0 1092       2421007WL017326 Credited 29/08/2018   2 Damodar Gadanayak OR-21-007-017-006/17260 OTHER Kantanali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017326 Credited 29/08/2018   3 Gaura Pradhan OR-21-007-017-006/17267 OTHER Kantanali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   4 Pandaba Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   5 Puspanjali Gadanayak OR-21-007-017-006/17253 OTHER Kantanali P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017326 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30