Muster Roll No. : 17652	Date From : 16/11/2018    Date To : 21/11/2018	Sanction No. : OR04051/4/568    Sanction Date : 17/04/2018
Work Code : 2404051010/IF/IAY/1259798	Work Name : Construction of IAY House -IAY REG. NO. OR1300552

Measurement Book Detail

MB NO.  02/18-19        Page NO.  62

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 TUNI OR-04-051-010-007/12306 ST PADMAPUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051010WL160214 Credited 29/11/2018   2 KAIBALYA NAIK(Self) OR-04-051-010-007/26108 OTHER PADMAPUR P P P P X X 4 182 728 0 0 728 BANK OF INDIA JASHIPUR BKID0005502 2404051010WL160214 Credited 29/11/2018   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10