Muster Roll No. : 5667	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : OR09021/4/563    Sanction Date : 21/03/2018
Work Code : 2409021013/IF/IAY/1230787	Work Name : Construction of IAY House -IAY REG. NO. OR4058990

Measurement Book Detail

MB NO.  04        Page NO.  125

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 KSHYAMANIDHI OR-09-021-005-013/869 OTHER MUNDAPALA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL054180 Credited 29/08/2018   2 TANKARDHAR OR-09-021-005-013/887 ST MUNDAPALA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL054180 Credited 29/08/2018   3 PANKAJA BHOI(Self) OR-09-021-005-013/869-A OTHER MUNDAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL054180   4 DIPANTI BHOI(Wife) OR-09-021-005-013/869-A OTHER MUNDAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL054180   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 637

Total man days : 14