Muster Roll No. : 495	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : OR15002/1/92    Sanction Date : 27/03/2017
Work Code : 2415002001/IF/IAY/575006	Work Name : Construction of IAY House -IAY REG. NO. OR1674363

Measurement Book Detail

MB NO.  1        Page NO.  154

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 Sukanti Dilla OR-15-002-001-017/7056 OTHER Saraspali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL003305 Credited 21/05/2018   2 Suresha Majhi(Self) OR-15-002-001-017/7064 ST Saraspali P P A A A A A 2 182 364 0 0 364 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL003305 Credited 21/05/2018   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 364 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 9