Muster Roll No. : 34937	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : OR04044/2/604    Sanction Date : 29/10/2017
Work Code : 2404044009/IF/IAY/952551	Work Name : Construction of IAY House -IAY REG. NO. OR1175881

Measurement Book Detail

MB NO.  952551        Page NO.  34937

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 MADHUSUDAN OR-04-044-009-001/13609 SC BALIJODA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL311539 Credited 19/02/2018   2 KHAIRI OR-04-044-009-001/13609 SC BALIJODA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL311539 Credited 19/02/2018   3 MINATI PATRA(Granddaughter) OR-04-044-009-001/13609 SC BALIJODA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA BARIPADA UBIN0554171 2404044WL311539 Credited 19/02/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21