Muster Roll No. : 2566	Date From : 24/06/2018    Date To : 09/07/2018	Sanction No. : OR30002/1/584    Sanction Date : 08/11/2017
Work Code : 2430002014/IF/IAY/1155981	Work Name : Construction of IAY House -IAY REG. NO. OR4663776

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 BAISAKHI BHATRA OR-30-002-014-001/27984 ST M.KERAGAM A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL012777   2 E RAMSAI BHATRA(Son) OR-30-002-014-001/27984 ST M.KERAGAM P P P P P P P P P P P P P P P P 16 182 2912 0 0 2912 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL012777 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 1456

Total man days : 16