Muster Roll No. : 3311	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR14003/4/934    Sanction Date : 20/12/2017
Work Code : 2414003003/IF/IAY/1142277	Work Name : Construction of IAY House -IAY REG. NO. OR1171804

Measurement Book Detail

MB NO.  14        Page NO.  109

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 ANAND BANCHHOR(Self) OR-14-003-003-003/3727 OTHER Arjunda P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL024008 Credited 29/08/2018   2 MAHADEB BANCHHOR(Son) OR-14-003-003-003/3727 OTHER Arjunda P P P A A A A 3 182 546 0 0 546 ANDHRA BANK Jharapali ANDB0003014 2414003WL024008 Credited 29/08/2018   3 KUBER BHUE OR-14-003-003-003/3554 ST Arjunda P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK ATTABIRA, DIST.BARGARH (ODISHA PUNB0763900 2414003WL024008 Credited 29/08/2018   4 INDRAMANI BARIK OR-14-003-003-003/3920 SC Arjunda P P P A A A A 3 182 546 0 0 546 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL024008 Credited 29/08/2018   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 1092 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18