Muster Roll No. : 6672	Date From : 25/07/2018    Date To : 30/07/2018	Sanction No. : OR30002/2/440    Sanction Date : 27/03/2017
Work Code : 2430002023/IF/IAY/693097	Work Name : Construction of IAY House -IAY REG. NO. OR4688480

Measurement Book Detail

MB NO.  1/18-19        Page NO.  1

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 SANMATI HARIJAN OR-30-002-023-001/32781 SC BELPUTI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL017242 Credited 29/08/2018   2 JANAKRAM HARIJAN OR-30-002-023-001/32781 SC BELPUTI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL017242 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