Muster Roll No. : 7068	Date From : 13/10/2018    Date To : 19/10/2018	Sanction No. : OR08025/2/178    Sanction Date : 24/03/2017
Work Code : 2408025007/IF/IAY/783111	Work Name : Construction of IAY House -IAY REG. NO. OR3816500

Measurement Book Detail

MB NO.  17        Page NO.  43

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 PRAMOD(Son) OR-08-025-007-005/10254 SC NEDI SAHI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL038367 Credited 28/11/2018   2 SUBARNA SETHY(Wife) OR-08-025-007-005/10254 SC NEDI SAHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL038367 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0

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