Muster Roll No. : 9961	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : OR14004/2/237    Sanction Date : 02/04/2017
Work Code : 2414004011/IF/IAY/728930	Work Name : Construction of IAY House -IAY REG. NO. OR1130150

Measurement Book Detail

MB NO.  10        Page NO.  74

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 RUPA ROHIDASH OR-14-004-011-003/31317 SC Naikenpali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL037098 Credited 08/02/2018   2 RAHASH SETH OR-14-004-011-003/31420 SC Naikenpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL037098 Credited 08/02/2018   3 BIMALA ROHIDAS OR-14-004-011-002/31863 SC Kadobahal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL037098 Credited 08/02/2018   4 JAYANTI ROHIDAS(Wife) OR-14-004-011-002/31637 SC Kadobahal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL037098 Credited 08/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24