Muster Roll No. : 21511	Date From : 17/02/2018    Date To : 21/02/2018	Sanction No. : OR30002/1/406    Sanction Date : 27/03/2017
Work Code : 2430002004/IF/IAY/694021	Work Name : Construction of IAY House -IAY REG. NO. OR4713096

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  67

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 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 DAMU PUJARI OR-30-002-004-001/3984 ST BADAGUMUDA P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL088396 Credited 16/04/2018   2 BALMATI PUJARI OR-30-002-004-001/3984 ST BADAGUMUDA P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002004WL088396 Credited 16/04/2018   Daily Attendence 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10