Muster Roll No. : 8556	Date From : 19/03/2018    Date To : 29/03/2018	Sanction No. : OR05002/4/353    Sanction Date : 15/09/2017
Work Code : 2405002022/IF/IAY/881017	Work Name : Construction of IAY House -IAY REG. NO. OR1493372

Measurement Book Detail

MB NO.  12        Page NO.  63

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 8 9 10 11 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 MONAJ KUMAR SWAIN(Son) OR-05-002-022-001/343031487 OTHER GUDUDA P P P P P P A P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL059850 Credited 22/05/2018   2 SKHETRAMANI SWAIN(Self) OR-05-002-022-001/343031487 OTHER GUDUDA P P P P P P A P P P P 10 176 1760 0 0 1760 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL059850 Credited 22/05/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1760

Total man days : 20