Muster Roll No. : 4032	Date From : 10/06/2018    Date To : 15/06/2018	Sanction No. : OR09011/2/14    Sanction Date : 27/12/2016
Work Code : 2409011014/IF/IAY/555027	Work Name : Construction of IAY House -IAY REG. NO. OR4123959

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  11

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 DRONA OR-09-011-014-004/9724 SC KALIBHANA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL030446 Credited 13/07/2018   2 BARU(Self) OR-09-011-014-004/9758 SC KALIBHANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL030446 Credited 13/07/2018   3 CHANDAN(Wife) OR-09-011-014-004/9758 SC KALIBHANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL030446 Credited 13/07/2018   Daily Attendence 3 3 3 3 3 3

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