Muster Roll No. : 3186	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : OR08025/2/273    Sanction Date : 10/10/2017
Work Code : 2408025006/IF/IAY/853340	Work Name : Construction of IAY House -IAY REG. NO. OR3823842

Measurement Book Detail

MB NO.  19        Page NO.  150

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 GITNJALI OR-08-025-006-006/3468 SC DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL013764 Credited 28/06/2018   2 SUBASH SEHY(Self) OR-08-025-006-006/3449-A SC DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025006WL013764 Credited 28/06/2018   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