Muster Roll No. : 1782	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR24001/4/94    Sanction Date : 20/03/2017
Work Code : 2424001018/IF/IAY/629484	Work Name : Construction of IAY House -IAY REG. NO. OR3787754

Measurement Book Detail

MB NO.  04        Page NO.  145

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 Chakradhar Bariko(Son) OR-24-001-018-003/19146 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL006706   2 Ganesh Biswal OR-24-001-018-003/19152 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL006706   3 Khirabati Borado OR-24-001-018-003/19089 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL006706 Credited 11/08/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 348

Total man days : 6