Muster Roll No. : 8045	Date From : 08/12/2017    Date To : 13/12/2017	Sanction No. : OR14004/2/135    Sanction Date : 30/03/2017
Work Code : 2414004024/IF/IAY/727385	Work Name : Construction of IAY House -IAY REG. NO. OR1066684

Measurement Book Detail

MB NO.  04        Page NO.  8

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 CHANA BHOI OR-14-004-024-002/16565 ST Tamparsara P P P P P P 6 176 1056 0 0 1056 UCO BANK GODVAGA UCBA0000711 2414004024WL031283 Credited 06/01/2018   2 CHANCHALA SETH(Wife) OR-14-004-024-002/16866 SC Tamparsara P P P P P P 6 176 1056 0 0 1056 UCO BANK GODVAGA UCBA0000711 2414004024WL031283 Credited 09/01/2018   3 GOPINATHA BEHERA(Self) OR-14-004-024-001/84900 SC Gambharipali P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004024WL031283 Credited 06/01/2018   4 NAVIN BARIHA OR-14-004-024-002/16620 ST Tamparsara P P P P P P 6 176 1056 0 0 1056 LARAMBHA SO 768102 TAMPARSARA, 2414004024WL031283 Credited 09/01/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24