Muster Roll No. : 1731	Date From : 07/06/2018    Date To : 12/06/2018	Sanction No. : OR14008/2/127    Sanction Date : 31/03/2017
Work Code : 2414008015/IF/IAY/734657	Work Name : Construction of IAY House -IAY REG. NO. OR1656295

Measurement Book Detail

MB NO.  35        Page NO.  93

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 PREMA BHUE OR-14-008-015-004/795 SC KUNDAKHAI P P P P P P 6 182 1092 0 0 1092       2414008WL011985 Credited 13/07/2018   2 SADHU RAJHANS OR-14-008-015-004/799 SC KUNDAKHAI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL011985 Credited 13/07/2018   3 KAIBARTA BHUE OR-14-008-015-004/832 ST KUNDAKHAI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL011985 Credited 13/07/2018   4 SUSHANTA PADHAN OR-14-008-015-004/902 OTHER KUNDAKHAI P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL011985 Credited 13/07/2018   5 INDUMATI RAJHANS(Sister) OR-14-008-015-004/799 SC KUNDAKHAI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL011985 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 1092

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

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

Total man days : 30