Muster Roll No. : 5856	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : OR08025/1/20    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/811644	Work Name : Construction of IAY House -IAY REG. NO. OR3819175

Measurement Book Detail

MB NO.  08        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 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PLB 221 2408025001WL030301 Credited 20/09/2018   2 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL030301 Credited 20/09/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12