Muster Roll No. : 34769	Date From : 03/02/2018    Date To : 03/02/2018	Sanction No. : OR08025/2/273    Sanction Date : 10/10/2017
Work Code : 2408025006/IF/IAY/1010392	Work Name : Construction of IAY House -IAY REG. NO. OR3823833

Measurement Book Detail

MB NO.  19        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MINATI(Wife) OR-08-025-006-006/3441-A SC DUTIMENDI P 1 176 176 0 0 176 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL102804 Credited 08/02/2018   2 BIJAY SETHY(Self) OR-08-025-006-006/3441-A SC DUTIMENDI P 1 176 176 0 0 176 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL117255 Credited 09/05/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2