Muster Roll No. : 14837	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : OR14004/2/384    Sanction Date : 31/10/2017
Work Code : 2414004026/IF/IAY/921263	Work Name : Construction of IAY House -IAY REG. NO. OR1119717

Measurement Book Detail

MB NO.  08        Page NO.  174

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 SURESH SUNANI OR-14-004-026-004/3200 ST Tope P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL050599 Credited 05/04/2018   2 CHANDRA BHATAPAHARA OR-14-004-026-004/3161 SC Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050599 Credited 04/04/2018   3 ANANTA SUNAMI OR-14-004-026-004/3200 ST Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050599 Credited 04/04/2018   4 BHAGABATI BHATAPAHARA OR-14-004-026-004/3161 SC Tope P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050599 Credited 04/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24