Muster Roll No. : 3299	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR06036/4/355    Sanction Date : 07/11/2017
Work Code : 2406036023/IF/IAY/1084851	Work Name : Construction of IAY House -IAY REG. NO. OR2958494

Measurement Book Detail

MB NO.  752        Page NO.  125

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 Rina Behera OR-06-036-023-002/16638 ST Khutuni P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL019340 Credited 29/08/2018   2 Sarata Behera OR-06-036-023-002/16638 ST Khutuni P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL019340 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12