Muster Roll No. : 5433	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : OR15005/1/1039    Sanction Date : 03/12/2017
Work Code : 2415005010/IF/IAY/1072712	Work Name : Construction of IAY House -IAY REG. NO. OR1666904

Measurement Book Detail

MB NO.  101        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 Sreeram Naik OR-15-005-010-001/30128 ST Jamgaon P P P P P P A 6 182 1092 0 0 1092       2415005010WL011461 Credited 29/08/2018   2 Trinath Khadia(Self) OR-15-005-010-001/248688 ST Jamgaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011461 Credited 29/08/2018   3 Gopikamayee Padhan OR-15-005-010-001/30129 ST Jamgaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011461 Credited 29/08/2018   4 Sanattana Naik OR-15-005-010-001/30146 ST Jamgaon P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL011461 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24