Muster Roll No. : 11959	Date From : 24/02/2018    Date To : 27/02/2018	Sanction No. : OR17006/4/193    Sanction Date : 08/04/2017
Work Code : 2417006020/IF/IAY/740598	Work Name : Construction of IAY House -IAY REG. NO. OR2449796

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 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 DHANESWAR ROUT(Self) OR-17-006-020-002/55334086 OTHER NARENDRAPUR P P P P 4 176 704 0 0 704 UCO BANK RAJNAGAR GADI UCBA0001157 2417006028WL057021   2 NABAGHANA PANDA OR-17-006-020-012/19945 OTHER NACHHIBINDHA P P P P 4 176 704 0 0 704 UCO BANK RAJNAGAR GADI UCBA0001157 2417006028WL057021   3 URMILA OR-17-006-020-012/19945 OTHER NACHHIBINDHA P P P P 4 176 704 0 0 704 UCO BANK RAJNAGAR GADI UCBA0001157 2417006028WL057021   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12