Muster Roll No. : 12195	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : OR17006/4/335    Sanction Date : 06/11/2017
Work Code : 2417006011/IF/IAY/924680	Work Name : Construction of IAY House -IAY REG. NO. OR2500245

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANJU PANDA(Wife) OR-17-006-011-001/5537180 OTHER GUAMAL P P P P P P A 6 176 1056 0 0 1056       2417006WL060067 Credited 22/03/2018   2 SABITRI(Wife) OR-17-006-011-001/553333651 OTHER GUAMAL P P P P P P A 6 176 1056 0 0 1056 UCO BANK DOLASAHI UCBA0001220 2417006WL060067 Credited 22/03/2018   3 Ramakanta Mohalik(Self) OR-17-006-011-001/553333651 OTHER GUAMAL P P P P P P A 6 176 1056 0 0 1056 UCO BANK DOLASAHI UCBA0001220 2417006WL060067 Credited 22/03/2018   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