Muster Roll No. : 1089	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR14004/2/278    Sanction Date : 04/04/2017
Work Code : 2414004024/IF/IAY/789384	Work Name : Construction of IAY House -IAY REG. NO. OR1632443

Measurement Book Detail

MB NO.  01        Page NO.  32

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 KETKI KUMBHAR OR-14-004-024-002/16550 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 UCO BANK GODVAGA UCBA0000711 2414004WL002251 Credited 05/05/2018   2 KIRATI KUMBHAR OR-14-004-024-002/16550 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL002251 Credited 05/05/2018   3 RAGHU KUMBHAR(Self) OR-14-004-024-002/84975 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL002251 Credited 05/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18