Muster Roll No. : 2787	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842889	Work Name : Construction of IAY House -IAY REG. NO. OR3804657

Measurement Book Detail

MB NO.  12        Page NO.  75

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 ARJUN PRADHAN(Son) OR-08-025-001-011/2900-B ST PADHANA PADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL061268 Credited 11/04/2019   2 NITYANADA PRADHAN(Self) OR-08-025-001-011/2900-B ST PADHANA PADA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL013771 Credited 28/06/2018   Daily Attendence 2 2 2 2 2 2 2

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