Muster Roll No. : 4962	Date From : 22/06/2018    Date To : 28/06/2018	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.  03/2018-19        Page NO.  33

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 DRONA OR-09-011-014-004/9724 SC KALIBHANA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL036218 Credited 18/07/2018   2 BARU(Self) OR-09-011-014-004/9758 SC KALIBHANA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011014WL036218 Credited 18/07/2018   3 CHANDAN(Wife) OR-09-011-014-004/9758 SC KALIBHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL036218   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 849.3333

Total man days : 14