Muster Roll No. : 17343	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : OR09011/2/14    Sanction Date : 27/12/2016
Work Code : 2409011014/IF/IAY/554526	Work Name : Construction of IAY House -IAY REG. NO. OR4073622

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  75

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 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 KOUSIKA OR-09-011-014-002/10629 SC BUDHISINDHOL P P P P P P 6 176 1056 0 0 1056       2409011014WL108040 Credited 06/04/2018   2 SAROJINI OR-09-011-014-002/10629 SC BUDHISINDHOL P P P P P P 6 176 1056 0 0 1056       2409011014WL108040 Credited 06/04/2018   3 SHUBHAKARA(Self) OR-09-011-014-002/10638 SC BUDHISINDHOL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL108040 Credited 06/04/2018   4 RABE OR-09-011-014-002/10711 SC BUDHISINDHOL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL108040 Credited 06/04/2018   5 KAMALA(Wife) OR-09-011-014-002/10638 SC BUDHISINDHOL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108040 Credited 06/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30