Muster Roll No. : 2038	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR24001/4/88    Sanction Date : 16/03/2017
Work Code : 2424001001/IF/IAY/670398	Work Name : Construction of IAY House -IAY REG. NO. OR3783296

Measurement Book Detail

MB NO.  01        Page NO.  82

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 Singipur Raghunath OR-24-001-001-003/5907 SC Vinola P P P P P P A 6 174 1044 0 0 1044 UCO BANK PARALAKHEMUNDI UCBA0002364 2424001001WL007559 Credited 26/09/2017   2 Singipur Apanna OR-24-001-001-003/5951 SC Vinola P P P P P P A 6 174 1044 0 0 1044 UCO BANK PARALAKHEMUNDI UCBA0002364 2424001001WL007559 Credited 26/09/2017   3 padma behera(Wife) OR-24-001-001-003/201786 OTHER Vinola P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424001001WL007559 Credited 27/09/2017   4 Singipur Trinath(Self) OR-24-001-001-003/5904-A SC Vinola P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001001WL007559 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24