Muster Roll No. : 6082	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842867	Work Name : Construction of IAY House -IAY REG. NO. OR3834315

Measurement Book Detail

MB NO.  12        Page NO.  169

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 UDHABA KANHAR(Self) OR-08-025-001-008/13154-B ST KURUPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034344 Credited 28/11/2018   2 JHUNITA KANHAR(Wife) OR-08-025-001-008/13154-B ST KURUPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL034344 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12