Muster Roll No. : 2146	Date From : 04/07/2018    Date To : 10/07/2018	Sanction No. : OR24006/3/122    Sanction Date : 25/03/2017
Work Code : 2424006012/IF/IAY/641115	Work Name : Construction of IAY House -IAY REG. NO. OR3786458

Measurement Book Detail

MB NO.  599        Page NO.  2146

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 Sabita Singh OR-24-006-012-003/1791 OTHER Marlaba P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL007256 Credited 17/07/2018   2 Jayanti Singh OR-24-006-012-003/1794 OTHER Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007256 Credited 17/07/2018   3 Harsaranjani Pradhan OR-24-006-012-003/1792 OTHER Marlaba P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006012WL007256 Credited 17/07/2018   4 Pramila Limma OR-24-006-012-003/1772 OTHER Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007256 Credited 17/07/2018   5 Sarajani Singh OR-24-006-012-003/1786 OTHER Marlaba P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006012WL007256 Credited 17/07/2018   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30