Muster Roll No. : 2913	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : OR14010/1/538    Sanction Date : 26/11/2017
Work Code : 2414010021/IF/IAY/1015426	Work Name : Construction of IAY House -IAY REG. NO. OR1059636

Measurement Book Detail

MB NO.  17/18        Page NO.  694

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 MUKTI PRADHAN OR-14-010-021-003/13619 OTHER SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028576 Credited 27/09/2018   2 BILASINI PRADHAN OR-14-010-021-003/13619 OTHER SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028576 Credited 27/09/2018   3 DEBANANDA MUTAKIA OR-14-010-021-003/13615 ST SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028576 Credited 27/09/2018   4 JUDHISTIR BARIHA(Self) OR-14-010-021-003/13519 ST SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028576 Credited 27/09/2018   5 BELARSHEN BARIHA(Self) OR-14-010-021-003/13684 ST SARAIKELA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028576 Credited 27/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30