Muster Roll No. : 5864	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : OR11014/2/591    Sanction Date : 27/03/2018
Work Code : 2411014008/IF/IAY/1258644	Work Name : Construction of IAY House -IAY REG. NO. OR4810801

Measurement Book Detail

MB NO.  2        Page NO.  25

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 JAYASINGH HARIJAN OR-11-014-008-002/21078 SC EKAMBA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL028661 Credited 13/07/2018   2 BAHGABATI HARIJAN OR-11-014-008-002/21078 SC EKAMBA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL028661 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14