Muster Roll No. : 10472	Date From : 07/08/2018    Date To : 12/08/2018	Sanction No. : OR17001/2/616    Sanction Date : 18/11/2017
Work Code : 2417001016/IF/IAY/1159916	Work Name : Construction of IAY House -IAY REG. NO. OR2447974

Measurement Book Detail

MB NO.  17        Page NO.  81

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 JAGABANDHU SETHI OR-17-001-016-001/15390 OTHER SAHADA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL030721 Credited 29/08/2018   2 SRIDHARA SETHI OR-17-001-016-001/15472 SC SAHADA P P P P P P 6 182 1092 0 0 1092 ANDHRA BANK SAHADA ANDB0002134 2417001WL030721 Credited 29/08/2018   3 ANADI CH SETHI OR-17-001-016-001/44837 OTHER SAHADA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL030721 Credited 29/08/2018   4 SULOCHANA SETHI(Wife) OR-17-001-016-001/44837 OTHER SAHADA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL030721 Credited 29/08/2018   5 CHANCHALA SETHI(Wife) OR-17-001-016-001/15390 OTHER SAHADA P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL030721 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30