Muster Roll No. : 1897	Date From : 27/06/2018    Date To : 10/07/2018	Sanction No. : OR05002/4/818    Sanction Date : 12/12/2017
Work Code : 2405002022/IF/IAY/1028468	Work Name : Construction of IAY House -IAY REG. NO. OR1564051

Measurement Book Detail

MB NO.  22        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 7 8 9 10 11 12 13 14 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 DEBABRATA SAHU(Self) OR-05-002-022-001/343031556 OTHER GUDUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL014044 Credited 20/07/2018   2 CHANDRA MANI SAHU(Wife) OR-05-002-022-001/34302909 OTHER GUDUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL014044 Credited 20/07/2018   3 GITANJALI SAHU(Wife) OR-05-002-022-001/343031556 OTHER GUDUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL014044 Credited 20/07/2018   4 UMAKANTA SAU OR-05-002-022-001/34302909 OTHER GUDUDA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL014044 Credited 20/07/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48