Muster Roll No. : 3126	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : OR14004/2/306    Sanction Date : 05/04/2017
Work Code : 2414004025/IF/IAY/709736	Work Name : Construction of IAY House -IAY REG. NO. OR1645340

Measurement Book Detail

MB NO.  04        Page NO.  130

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 SAMUAL KUMBHAR OR-14-004-025-006/11047 SC Tagarpali B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL011369 Credited 13/07/2018   2 CHAITANYA KUMBHAR OR-14-004-025-006/11152 SC Tagarpali B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL011369 Credited 13/07/2018   3 SAUDAGAR KUMBHAR OR-14-004-025-006/11152 SC Tagarpali B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB PAHARSRIGIDA 094 2414004WL047214 Credited 02/04/2020   4 BALESWAR CHAND OR-14-004-025-006/34143 SC Tagarpali B P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK UGB,Paharsrigida 094 2414004WL011369 Credited 13/07/2018   5 SABITRI KUMBHAR OR-14-004-025-006/11152 SC Tagarpali B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL011369   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24