Muster Roll No. : 1034	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR24001/4/94    Sanction Date : 20/03/2017
Work Code : 2424001018/IF/IAY/629484	Work Name : Construction of IAY House -IAY REG. NO. OR3787754

Measurement Book Detail

MB NO.  04        Page NO.  87

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 Menaka Borado OR-24-001-018-003/19089 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001018WL002565 Credited 31/07/2017   2 Sadanando Borado OR-24-001-018-003/19089 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL002565 Credited 31/07/2017   3 Khirabati Borado OR-24-001-018-003/19089 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL002565 Credited 31/07/2017   4 Mohan Borado OR-24-001-018-003/19089 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0 BRANCH-POST OFFICE 761210 SARDHAPUR 2424001018WL002565   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18