Muster Roll No. : 13087	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : OR14004/1/486    Sanction Date : 22/11/2017
Work Code : 2414004024/IF/IAY/1019945	Work Name : Construction of IAY House -IAY REG. NO. OR1164630

Measurement Book Detail

MB NO.  05        Page NO.  2

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 GOKUL MEHER OR-14-004-024-002/16778 ST Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL044974 Credited 21/03/2018   2 ANITA MEHER OR-14-004-024-002/16276 ST Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL044974 Credited 21/03/2018   3 SULOCHANA MEHER OR-14-004-024-002/16539 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL044974 Credited 21/03/2018   4 BISWANTH MEHER OR-14-004-024-002/16331 ST Tamparsara P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL044974 Credited 21/03/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24