Muster Roll No. : 2137	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR24001/4/23    Sanction Date : 08/02/2017
Work Code : 2424001018/IF/IAY/475999	Work Name : Construction of IAY House -IAY REG. NO. OR3757873

Measurement Book Detail

MB NO.  04        Page NO.  161

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 Boongu Anapurna OR-24-001-018-002/19219 OTHER Kamadhenu P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL007728 Credited 26/09/2017   2 Pininti Kondala Rao OR-24-001-018-002/19455 OTHER Kamadhenu P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL007728 Credited 26/09/2017   3 Pininti Janardan Rao OR-24-001-018-002/19434 OTHER Kamadhenu P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL007728 Credited 26/09/2017   4 Boongu Bhimarao OR-24-001-018-002/19219 OTHER Kamadhenu P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL007728 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24