Muster Roll No. : 26	Date From : 01/04/2018    Date To : 07/04/2018	Sanction No. : OR23002/4/1    Sanction Date : 06/01/2017
Work Code : 2423002013/IF/IAY/396236	Work Name : Construction of IAY House -IAY REG. NO. OR3539556

Measurement Book Detail

MB NO.  401        Page NO.  6

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 PRABESH PARIDA(Self) OR-23-002-013-009/29303 SC NARISO P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL000124 Credited 13/04/2018   2 KAUSALYA PARIDA(Wife) OR-23-002-013-009/29303 SC NARISO P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL000124 Credited 13/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14