Muster Roll No. : 4544	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : OR24001/4/164    Sanction Date : 03/10/2017
Work Code : 2424001018/IF/IAY/851004	Work Name : Construction of IAY House -IAY REG. NO. OR3794420

Measurement Book Detail

MB NO.  04        Page NO.  185

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 Gajingi Eswar Rao(Son) OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA PARALAKHEMUNDI UTBI0PMUK70 2424001018WL022880 Credited 17/02/2018   2 Gagingi Chinnarao OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL022880 Credited 17/02/2018   3 Gagingi Kangamaa OR-24-001-018-004/2740 OTHER Saradhapur P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL022880 Credited 17/02/2018   4 Chelli Tirupati rao(Self) OR-24-001-018-004/19924 OTHER Saradhapur P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL022880 Credited 17/02/2018   5 chelli Budhamma(Wife) OR-24-001-018-004/19924 OTHER Saradhapur P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL022880 Credited 19/02/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35