Muster Roll No. : 4826	Date From : 04/08/2018    Date To : 10/08/2018	Sanction No. : OR08025/2/255    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842882	Work Name : Construction of IAY House -IAY REG. NO. OR3812660

Measurement Book Detail

MB NO.  06        Page NO.  7

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 PABITRA BEHERA(Self) OR-08-025-004-011/2731-A SC GHODA PATHAR P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024721 Credited 29/08/2018   2 ANUSAYA BEHERA(Wife) OR-08-025-004-011/2731-A SC GHODA PATHAR P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL024721 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 2

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