Muster Roll No. : 377	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : OR17001/2/832    Sanction Date : 25/11/2017
Work Code : 2417001023/IF/IAY/1070584	Work Name : Construction of IAY House -IAY REG. NO. OR2453198

Measurement Book Detail

MB NO.  01/18-19        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 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 Ananda Barik(Brother) OR-17-001-023-001/16613 OTHER RAMBHILA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RANITAL 2417001023WL001588 Credited 21/04/2018   2 SATYABHAMA(Wife) OR-17-001-023-002/16012 SC SUSHILADEIPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL001588 Credited 21/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12