Muster Roll No. : 3578	Date From : 08/11/2017    Date To : 13/11/2017	Sanction No. : OR13001/4/17    Sanction Date : 14/03/2017
Work Code : 2413001013/IF/IAY/705871	Work Name : Construction of IAY House -IAY REG. NO. OR5223328

Measurement Book Detail

MB NO.  08        Page NO.  127

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 SANYASI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   2 BRAHMANI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P A A A A 2 176 352 0 0 352 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   3 BHARATI GOUDU OR-13-001-013-002/8776 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   4 PRABIR GOUDU OR-13-001-013-002/8777 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   5 LATA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   6 ARTATRANA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL013772 Credited 06/01/2018   7 GOLAKHA GOUDU OR-13-001-013-002/8776 OTHER KHOLAGANJA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL013772 Credited 06/01/2018   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38