Muster Roll No. : 10188	Date From : 16/01/2018    Date To : 21/01/2018	Sanction No. : OR14004/2/179    Sanction Date : 01/04/2017
Work Code : 2414004024/IF/IAY/734372	Work Name : Construction of IAY House -IAY REG. NO. OR1631183

Measurement Book Detail

MB NO.  04        Page NO.  16

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 AHALLYA KUMBHAR OR-14-004-024-001/15908 SC Gambharipali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL036526 Credited 08/02/2018   2 SAMARU KUMBHAR OR-14-004-024-001/15908 SC Gambharipali P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GODBHAGA,BARGARH SBIN0RRUKGB 2414004WL036526 Credited 08/02/2018   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12