Muster Roll No. : 7536	Date From : 24/08/2018    Date To : 30/08/2018	Sanction No. : OR15005/1/1486    Sanction Date : 15/12/2017
Work Code : 2415005018/IF/IAY/1196469	Work Name : Construction of IAY House -IAY REG. NO. OR1694539

Measurement Book Detail

MB NO.  04        Page NO.  6

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 Nuadei Dhurua OR-15-005-018-003/13642 ST Lakhanpur P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL014879 Credited 11/09/2018   2 Jagannath Dhurua OR-15-005-018-003/13642 ST Lakhanpur P P P P P P A 6 182 1092 0 0 1092 UCO BANK BELPAHAR UCBA0002361 2415005018WL014879 Credited 11/09/2018   3 Manoj Bariha OR-15-005-018-003/13405 ST Lakhanpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL014879 Credited 11/09/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18