Muster Roll No. : 11222	Date From : 22/08/2018    Date To : 28/08/2018	Sanction No. : OR04044/2/1331    Sanction Date : 17/04/2018
Work Code : 2404044017/IF/IAY/1270448	Work Name : Construction of IAY House -IAY REG. NO. OR2269153

Measurement Book Detail

MB NO.  2269153        Page NO.  3

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 SHUKA DEHURI(Self) OR-04-044-017-004/27069 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL119207 Credited 06/09/2018   2 KATIMANI OR-04-044-017-002/26931 ST GOUDAGAON P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL119207 Credited 06/09/2018   3 JATIA SINGH OR-04-044-017-002/26932 ST GOUDAGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119207 Credited 06/09/2018   4 SALU SINGH OR-04-044-017-002/36514 OTHER GOUDAGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119207 Credited 06/09/2018   5 KUNTALA DEHURI OR-04-044-017-004/27069 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119207 Credited 06/09/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 2548 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35