Muster Roll No. : 7721	Date From : 14/08/2018    Date To : 19/08/2018	Sanction No. : OR26001/2/1025    Sanction Date : 01/12/2017
Work Code : 2426001012/IF/IAY/1108319	Work Name : Construction of IAY House -IAY REG. NO. OR3877864

Measurement Book Detail

MB NO.  1069        Page NO.  68

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 Mena(Wife) OR-26-001-012-023/22612 SC Sahupada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009640 Credited 03/09/2018   2 Belar(Self) OR-26-001-012-023/22895 SC Sahupada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL009640   3 Sudarsana(Self) OR-26-001-012-023/34441 OTHER Sahupada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL009640 Credited 03/09/2018   4 Rajapati(Self) OR-26-001-012-023/22724 SC Sahupada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009640 Credited 03/09/2018   5 Susena(Self) OR-26-001-012-023/34440 OTHER Sahupada P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL009640 Credited 03/09/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24