Muster Roll No. : 14415	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : OR04066/2/707    Sanction Date : 18/04/2018
Work Code : 2404066001/IF/IAY/1267956	Work Name : Construction of IAY House -IAY REG. NO. OR2310859

Measurement Book Detail

MB NO.  53/2018-19        Page NO.  53

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 RAMA CH PATRA OR-04-066-001-011/12960 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL156072 Credited 28/11/2018   2 SABITA PATRA(Daughter) OR-04-066-001-011/22984 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL156072 Credited 28/11/2018   3 MAYABATI BEHERA OR-04-066-001-011/12824 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066WL156072 Credited 29/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18