Muster Roll No. : 24845	Date From : 06/03/2018    Date To : 19/03/2018	Sanction No. : OR30002/1/559    Sanction Date : 07/11/2017
Work Code : 2430002019/IF/IAY/990084	Work Name : Construction of IAY House -IAY REG. NO. OR4679448

Measurement Book Detail

MB NO.  01/17-18        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 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 MANMATI BHATRA(Daughter-in-Law) OR-30-002-019-004/21005 ST THUSIGUDA P P P P P P P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430002019WL102672 Credited 22/03/2018   2 BANABASI BHATRA OR-30-002-019-004/21005 ST THUSIGUDA P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL102672 Credited 22/03/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 28