Muster Roll No. : 7823	Date From : 04/09/2018    Date To : 10/09/2018	Sanction No. : OR12006/2/7    Sanction Date : 17/01/2017
Work Code : 2412006007/IF/IAY/409607	Work Name : Construction of IAY House -IAY REG. NO. OR3747366

Measurement Book Detail

MB NO.  501        Page NO.  48

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 DAMODAR PRADHAN OR-12-006-007-007/7781 SC CHANDRAPODA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL085857 Credited 14/09/2018   2 RAMBHI OR-12-006-007-007/7676 SC CHANDRAPODA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL085857 Credited 14/09/2018   3 MOHAN OR-12-006-007-007/7722 SC CHANDRAPODA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL085857 Credited 14/09/2018   4 R Josada Reddy(Daughter) OR-12-006-007-008/8392 OTHER GHADAGHADAPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL085857 Credited 14/09/2018   5 HADIBANDHU OR-12-006-007-007/7721 SC CHANDRAPODA P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0933317 2412006WL085857 Credited 14/09/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35