Muster Roll No. : 4862	Date From : 12/03/2018    Date To : 17/03/2018	Sanction No. : OR13001/3/344    Sanction Date : 25/11/2017
Work Code : 2413001005/IF/IAY/1187475	Work Name : Construction of IAY House -IAY REG. NO. OR5272473

Measurement Book Detail

MB NO.  17        Page NO.  37

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 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 SEKH PHAKIR UDHINI OR-13-001-005-001/2113 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL022369 Credited 21/03/2018   2 JAINA BIBI(Wife) OR-13-001-005-001/2113 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL022369 Credited 21/03/2018   3 AMANA BIBI OR-13-001-005-001/2113 OTHER BHAGABANPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA PANASPADA BKID0005163 2413001005WL022369 Credited 21/03/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18