Muster Roll No. : 2524	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR19008/4/445    Sanction Date : 23/11/2017
Work Code : 2419008002/IF/IAY/1081970	Work Name : Construction of IAY House -IAY REG. NO. OR2816371

Measurement Book Detail

MB NO.  1031        Page NO.  9

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 S.K.KHUNTIA(Self) OR-19-008-002-003/45106-D OTHER Kania P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008105 Credited 27/09/2018   2 N.KHUNTIA(Self) OR-19-008-002-003/45107-D OTHER Kania P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008105 Credited 27/09/2018   3 n.khuntia(Self) OR-19-008-002-003/6858-C OTHER Kania P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008105 Credited 27/09/2018   4 d.swain(Self) OR-19-008-002-003/6859-C OTHER Kania P P P P P P X 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008105 Credited 27/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24