Muster Roll No. : 924	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : OR14003/2/271    Sanction Date : 17/11/2017
Work Code : 2414003012/IF/IAY/956492	Work Name : Construction of IAY House -IAY REG. NO. OR1009826

Measurement Book Detail

MB NO.  93        Page NO.  2

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 BHAJANU CHAULIA OR-14-003-012-002/23705 SC Kutpali P P P P P A P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL006433 Credited 30/05/2018   2 GOPAL KUMBHAR OR-14-003-012-002/23718 SC Kutpali P P P P P A P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Bheden 023 2414003WL006433 Credited 30/05/2018   3 PANKAJINI CHAULIA(Daughter-in-Law) OR-14-003-012-002/23705 SC Kutpali P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL006433 Credited 30/05/2018   4 RAMESH CHAULIA OR-14-003-012-002/23705 SC Kutpali P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL006433 Credited 30/05/2018   5 BISHNU KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL006433 Credited 30/05/2018   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30