Muster Roll No. : 2409	Date From : 24/07/2017    Date To : 25/07/2017	Sanction No. : OR08025/2/103    Sanction Date : 07/02/2017
Work Code : 2408025006/IF/IAY/483119	Work Name : Construction of IAY House -IAY REG. NO. OR3828042

Measurement Book Detail

MB NO.  18        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ANATARA BAHERA OR-08-025-006-008/3863 SC JHADA BALASA KUMPA P P 2 176 352 0 0 352 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL011818 Credited 08/08/2017   2 SULOCHANA OR-08-025-006-008/3863 SC JHADA BALASA KUMPA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL011818 Credited 08/08/2017   3 GOURA BEHERA OR-08-025-006-008/3863 SC JHADA BALASA KUMPA A A 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025006WL011818   4 SANYASI BEHERA OR-08-025-006-008/3863 SC JHADA BALASA KUMPA A A 0 0 0 0 0 0 BAIKUMPA 762012 BAIKUMPA 2408025006WL011818   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 176

Total man days : 4