Muster Roll No. : 10180	Date From : 28/01/2018    Date To : 03/02/2018	Sanction No. : OR14004/2/66    Sanction Date : 28/02/2017
Work Code : 2414004024/IF/IAY/540025	Work Name : Construction of IAY House -IAY REG. NO. OR1163614

Measurement Book Detail

MB NO.  04        Page NO.  59

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 DROPADI KUMBHAR OR-14-004-024-001/15789 SC Gambharipali P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL036587 Credited 08/02/2018   2 SUBASINI SAHU OR-14-004-024-001/15679 OTHER Gambharipali P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL036587 Credited 08/02/2018   3 GOVIND KUMBHAR OR-14-004-024-001/15789 SC Gambharipali P P P P P X X 5 176 880 0 0 880 UTKAL GRAMYA BANK GODBHAGA,BARGARH SBIN0RRUKGB 2414004WL036587 Credited 08/02/2018   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 15