Muster Roll No. : 8467	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR09011/4/590    Sanction Date : 25/11/2017
Work Code : 2409011023/IF/IAY/1119305	Work Name : Construction of IAY House -IAY REG. NO. OR4117936

Measurement Book Detail

MB NO.  08/18-19        Page NO.  95

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 SURANDRA(Self) OR-09-011-023-005/19262 SC RANDA P P P P P P P 7 182 1274 0 0 1274       2409011WL066223 Credited 27/09/2018   2 KUMODINI(Wife) OR-09-011-023-005/19304 SC RANDA A A A A A A A 0 0 0 0 0 0       2409011WL066223   3 GHASAN PADHAN(Self) OR-09-011-023-005/68870 OTHER RANDA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL066223 Credited 27/09/2018   4 DURGA(Self) OR-09-011-023-005/19304 SC RANDA P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL066223 Credited 27/09/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 955.5

Total man days : 21