Muster Roll No. : 2953	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : OR14003/2/173    Sanction Date : 25/03/2017
Work Code : 2414003016/IF/IAY/794346	Work Name : Construction of IAY House -IAY REG. NO. OR1165464

Measurement Book Detail

MB NO.  14        Page NO.  291

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 MAHADEBA MAHANANDA OR-14-003-016-003/24768 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021071 Credited 29/08/2018   2 PUSPANJALI MAHANANDA OR-14-003-016-003/24768 SC Resham P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021071 Credited 29/08/2018   3 GULEKHA JAGADALA OR-14-003-016-003/24447 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021071 Credited 29/08/2018   4 PRABHASINI JAGADALA OR-14-003-016-003/24730 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021071 Credited 29/08/2018   5 MAMATA JAGADALA OR-14-003-016-003/24447 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021071 Credited 29/08/2018   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 982.8

Total man days : 27