Muster Roll No. : 799	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : OR15002/1/185    Sanction Date : 12/10/2017
Work Code : 2415002004/IF/IAY/888252	Work Name : Construction of IAY House -IAY REG. NO. OR1668442

Measurement Book Detail

MB NO.  23        Page NO.  145

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 Kiran Kisan(Self) OR-15-002-004-006/10814 OTHER Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL005310   2 Basan oram(Self) OR-15-002-004-006/10865 ST Sarasmal P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005310 Credited 04/06/2018   3 Chaitany Oram OR-15-002-004-006/3025 ST Sarasmal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL005310 Credited 04/06/2018   4 Rameswar Kishan OR-15-002-004-006/3076 ST Sarasmal P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL005310 Credited 04/06/2018   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 728

Total man days : 16