Muster Roll No. : 13889	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : OR04051/4/196    Sanction Date : 22/03/2017
Work Code : 2404051020/IF/IAY/597695	Work Name : Construction of IAY House -IAY REG. NO. OR2352898

Measurement Book Detail

MB NO.  70/2017-18        Page NO.  27

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 CHANDRA MOHAN BAGAL OR-04-051-020-004/16025 ST KENJHARA-PANPOSI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL036440 Credited 04/08/2017   2 BHAGIRATHI NAYAK OR-04-051-020-004/16005 ST KENJHARA-PANPOSI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL036440 Credited 04/08/2017   3 TILATAMMA NAYAK(Daughter) OR-04-051-020-004/16005 ST KENJHARA-PANPOSI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL036440 Credited 04/08/2017   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18