Muster Roll No. : 20503	Date From : 13/02/2018    Date To : 18/02/2018	Sanction No. : OR30004/1/396    Sanction Date : 06/11/2017
Work Code : 2430004015/IF/IAY/986246	Work Name : Construction of IAY House -IAY REG. NO. OR4635902

Measurement Book Detail

MB NO.  2        Page NO.  135

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 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 SUNADEI MAJHI(Self) OR-30-004-015-003/30829 ST JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL086563 Credited 17/04/2018   2 DHANURJAYA MAJHI OR-30-004-015-003/508 ST JHORIGAM P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL086563 Credited 16/04/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12