Muster Roll No. : 742	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : OR24001/4/197    Sanction Date : 18/11/2017
Work Code : 2424001016/IF/IAY/963584	Work Name : Construction of IAY House -IAY REG. NO. OR3796464

Measurement Book Detail

MB NO.  6        Page NO.  56

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 Dileswar Badiya OR-24-001-016-002/14639 OTHER Buguda P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GURANDI SBIN0012116 2424001016WL002804 Credited 29/06/2018   2 Rukumimni Badiya OR-24-001-016-002/14639 OTHER Buguda P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL002804 Credited 29/06/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14