Muster Roll No. : 11402	Date From : 26/12/2017    Date To : 01/01/2018	Sanction No. : OR12018/2/6    Sanction Date : 22/01/2017
Work Code : 2412018004/IF/IAY/435929	Work Name : Construction of IAY House -IAY REG. NO. OR3671852

Measurement Book Detail

MB NO.  10        Page NO.  33

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 S. PUNNI OR-12-018-004-004/8910 OTHER INAM TENTULIA P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL121758 Credited 17/01/2018   2 JUTIA(Self) OR-12-018-004-004/8933 SC INAM TENTULIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018004WL121758 Credited 17/01/2018   3 TARINI(Self) OR-12-018-004-004/8948 SC INAM TENTULIA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL121758 Credited 17/01/2018   4 B. NALAMMA OR-12-018-004-004/8914 OTHER INAM TENTULIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL121758 Credited 17/01/2018   Daily Attendence 4 4 4 4 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22