Muster Roll No. : 5960	Date From : 25/07/2018    Date To : 30/07/2018	Sanction No. : OR30004/2/69    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/689259	Work Name : Construction of IAY House -IAY REG. NO. OR4620393

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  25

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 UDAYA CHANDRA NAYAK OR-30-004-020-004/22411 SC RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL018989 Credited 29/08/2018   2 SANTOSH NAYAK(Self) OR-30-004-020-004/30408 SC RATAKHANDIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL018989 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12