Muster Roll No. : 3988	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : OR30006/1/443    Sanction Date : 07/12/2017
Work Code : 2430006011/IF/IAY/1153924	Work Name : Construction of IAY House -IAY REG. NO. OR4646994

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BATI HARIJAN(Self) OR-30-006-001-009/1415087 SC PAIKO MINIGUDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL024408 Credited 29/08/2018   2 KUMARI GANDA(Wife) OR-30-006-001-009/1415092 SC PAIKO MINIGUDA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL024408 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14