Muster Roll No. : 22961	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : OR08025/4/114    Sanction Date : 09/02/2017
Work Code : 2408025001/IF/IAY/810859	Work Name : Construction of IAY House -IAY REG. NO. OR3814169

Measurement Book Detail

MB NO.  11        Page NO.  71

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 ANANTA OR-08-025-001-002/2990 OTHER BADABHUIN P P P P P P A 6 176 1056 0 0 1056       2408025001WL074565 Credited 09/01/2018   2 KAYATA OR-08-025-001-002/2990 OTHER BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL074565 Credited 09/01/2018   3 SUSANTA OR-08-025-001-002/2990 OTHER BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL074565 Credited 09/01/2018   Daily Attendence 3 3 3 3 3 3 0

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