Muster Roll No. : 4184	Date From : 17/07/2018    Date To : 29/07/2018	Sanction No. : OR14005/2/771    Sanction Date : 18/04/2018
Work Code : 2414005013/IF/IAY/1258981	Work Name : Construction of IAY House -IAY REG. NO. OR1092850

Measurement Book Detail

MB NO.  1        Page NO.  87

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 12 13 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 MANGALU PADHAN OR-14-005-004-012/3016 OTHER Telipali P P P P P P X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL020736 Credited 29/08/2018   2 DOLAMANI KANDA OR-14-005-004-012/3008 SC Telipali A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020736   3 GOLAMATI KANDA OR-14-005-004-012/3008 SC Telipali P P P P P P X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020736 Credited 29/08/2018   4 UDDHAB PATEL OR-14-005-004-012/3045 OTHER Telipali P P P P P P X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL020736 Credited 29/08/2018   5 MOHITA DASH OR-14-005-004-012/3025 SC Telipali P P P P P P X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL020736 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24