Muster Roll No. : 3124	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842944	Work Name : Construction of IAY House -IAY REG. NO. OR3816961

Measurement Book Detail

MB NO.  03        Page NO.  5

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 BASYANANDA OR-08-025-001-006/2235 ST KABAR P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL013857 Credited 28/06/2018   2 DABAKI OR-08-025-001-006/2235 ST KABAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025001WL013857   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 637

Total man days : 7