Muster Roll No. : 4299	Date From : 17/01/2018    Date To : 23/01/2018	Sanction No. : OR24001/2/93    Sanction Date : 20/03/2017
Work Code : 2424001016/IF/IAY/628875	Work Name : Construction of IAY House -IAY REG. NO. OR3762655

Measurement Book Detail

MB NO.  6        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 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 Chintada Santarao OR-24-001-016-006/14265 ST Singipur P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001016WL021447 Credited 01/02/2018   2 Ganapa Dilli OR-24-001-016-006/14193 OTHER Singipur P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001016WL021447 Credited 01/02/2018   3 Chintada Rajeswari OR-24-001-016-006/14265 ST Singipur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL021447 Credited 01/02/2018   4 Ganapa Parbati(Daughter-in-Law) OR-24-001-016-006/14193 OTHER Singipur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL021447 Credited 01/02/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28