Muster Roll No. : 3437	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : OR14004/2/179    Sanction Date : 01/04/2017
Work Code : 2414004024/IF/IAY/730976	Work Name : Construction of IAY House -IAY REG. NO. OR1163663

Measurement Book Detail

MB NO.  02        Page NO.  70

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 PURUSOTAM DEHRI OR-14-004-024-001/15695 OTHER Gambharipali P P P P P P 6 182 1092 0 0 1092 UCO BANK GODVAGA UCBA0000711 2414004WL011758 Credited 13/07/2018   2 TEJA SETH(Self) OR-14-004-024-001/84972 OTHER Gambharipali P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL011758 Credited 13/07/2018   3 SAPTA SETH(Self) OR-14-004-024-001/15915 SC Gambharipali P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL011758 Credited 13/07/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18