Muster Roll No. : 6410	Date From : 09/08/2018    Date To : 14/08/2018	Sanction No. : OR14004/2/292    Sanction Date : 04/04/2017
Work Code : 2414004024/IF/IAY/824921	Work Name : Construction of IAY House -IAY REG. NO. OR1131469

Measurement Book Detail

MB NO.  05        Page NO.  26

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 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 BANAMALI NAIK OR-14-004-024-002/17258 ST Tamparsara P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL025523 Credited 31/08/2018   2 NARA BHUE OR-14-004-024-002/16631 SC Tamparsara P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL025523 Credited 31/08/2018   3 KISHORI BHUE OR-14-004-024-002/16266 ST Tamparsara P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL025523 Credited 31/08/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18