Muster Roll No. : 2561	Date From : 08/08/2018    Date To : 14/08/2018	Sanction No. : OR14009/2/93    Sanction Date : 29/03/2017
Work Code : 2414009018/IF/IAY/574134	Work Name : Construction of IAY House -IAY REG. NO. OR1625755

Measurement Book Detail

MB NO.  81        Page NO.  185

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 UTTAM KALET OR-14-009-018-008/24803 SC PANDERIPANI P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL024837 Credited 29/08/2018   2 ANANTA SAGAR OR-14-009-018-008/24749 SC PANDERIPANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024837   3 UMAKANTA MUNA OR-14-009-018-008/24776 SC PANDERIPANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024837   4 BAHADUR SAGAR OR-14-009-018-008/24749 SC PANDERIPANI P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL024837 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12