Muster Roll No. : 2152	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : OR14010/1/148    Sanction Date : 29/03/2017
Work Code : 2414010021/IF/IAY/729734	Work Name : Construction of IAY House -IAY REG. NO. OR1150234

Measurement Book Detail

MB NO.  16/17        Page NO.  2152

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 KHANDABA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020505 Credited 29/08/2018   2 DUGURU KAMATI OR-14-010-021-003/13505 ST SARAIKELA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020505 Credited 29/08/2018   3 MANGALSAYA DHARUA OR-14-010-021-003/13602 ST SARAIKELA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020505 Credited 29/08/2018   4 BHAKTA BARIHA OR-14-010-021-003/13595 ST SARAIKELA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020505 Credited 29/08/2018   5 KHIRA KHARSEL OR-14-010-021-003/13471 OTHER SARAIKELA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020505 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30