Muster Roll No. : 1435	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : OR14008/1/93    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/709727	Work Name : Construction of IAY House -IAY REG. NO. OR1633927

Measurement Book Detail

MB NO.  25        Page NO.  34

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 HAJURU SAHU OR-14-008-004-002/12047 OTHER DANGBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL009007 Credited 28/06/2018   2 KUNTI BHOI OR-14-008-004-002/9446 ST DANGBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL009007 Credited 28/06/2018   3 KAPILA AMRI(Self) OR-14-008-004-002/9481 ST DANGBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL009007 Credited 28/06/2018   4 TAPASINI AMRI(Wife) OR-14-008-004-002/9481 ST DANGBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL009007 Credited 28/06/2018   5 ANJALI PADHAN OR-14-008-004-002/9366 OTHER DANGBAHAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL009007 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30