Muster Roll No. : 7304	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : OR15005/1/932    Sanction Date : 28/11/2017
Work Code : 2415005031/IF/IAY/1211873	Work Name : Construction of IAY House -IAY REG. NO. OR1677507

Measurement Book Detail

MB NO.  01        Page NO.  185

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 Debaki Sa(Daughter) OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL015993 Credited 20/09/2018   2 Bilasini Sa(Wife) OR-15-005-031-003/21995 SC Kutrapali (s) P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL015993 Credited 20/09/2018   3 Ashdhu Sa(Self) OR-15-005-031-003/21995 SC Kutrapali (s) P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005031WL015993 Credited 20/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18