Muster Roll No. : 4022	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : OR09011/2/636    Sanction Date : 29/11/2017
Work Code : 2409011014/IF/IAY/1122548	Work Name : Construction of IAY House -IAY REG. NO. OR4161631

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  35

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 KULAMANI(Self) OR-09-011-014-003/10379 SC JAMGAON P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011014WL029934 Credited 13/07/2018   2 BINODINI(Wife) OR-09-011-014-003/10379 SC JAMGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL029934 Credited 13/07/2018   3 JAGABANDHU(Son) OR-09-011-014-003/10379 SC JAMGAON P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL029934 Credited 13/07/2018   4 DURBADALA NAIK(Self) OR-09-011-014-003/26309 SC JAMGAON P P P P P P P 7 182 1274 0 0 1274 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL029934 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28