Muster Roll No. : 2630	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : OR24006/3/289    Sanction Date : 09/12/2017
Work Code : 2424006021/IF/IAY/1104167	Work Name : Construction of IAY House -IAY REG. NO. OR3776630

Measurement Book Detail

MB NO.  435        Page NO.  2630

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 Nistarani Ghanta OR-24-006-012-002/1077 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL006691 Credited 13/07/2018   2 Subhrikesi Sadhangi OR-24-006-012-002/1050 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL006691 Credited 13/07/2018   3 Ramamurti Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK Rayagada 8040 2424006021WL006691 Credited 13/07/2018   4 Arapan Hedla OR-24-006-012-002/1052 SC Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL006691 Credited 13/07/2018   5 Saul Sadhangi OR-24-006-012-002/1050 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL006691 Credited 13/07/2018   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30