Muster Roll No. : 6485	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : OR12018/4/219    Sanction Date : 16/08/2017
Work Code : 2412018004/IF/IAY/837027	Work Name : Construction of IAY House -IAY REG. NO. OR3637926

Measurement Book Detail

MB NO.  10        Page NO.  120

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 R. BANGALI REDDY OR-12-018-004-006/9024 OTHER RANIGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL061297 Credited 29/08/2018   2 R Nilama(Daughter) OR-12-018-004-006/9024 OTHER RANIGAM P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL061297 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14