Muster Roll No. : 5895	Date From : 24/07/2018    Date To : 29/07/2018	Sanction No. : OR30004/1/331    Sanction Date : 30/10/2017
Work Code : 2430004012/IF/IAY/989145	Work Name : Construction of IAY House -IAY REG. NO. OR4668621

Measurement Book Detail

MB NO.  2/17-18        Page NO.  68

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 DURJYADHAN GONDA OR-30-004-012-001/6996 ST DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL019199 Credited 29/08/2018   2 BHOMA GONDA(Wife) OR-30-004-012-001/6996 ST DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL019199 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12