Muster Roll No. : 1179	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : OR17001/4/56    Sanction Date : 02/04/2017
Work Code : 2417001019/IF/IAY/742774	Work Name : Construction of IAY House -IAY REG. NO. OR2486095

Measurement Book Detail

MB NO.  18        Page NO.  456

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 KANHUCHARAN SAHU(Brother) OR-17-001-019-004/18478 OTHER KODAGAMBHIRA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001034WL001514 Credited 21/04/2018   2 RABINDRA SAHU(Self) OR-17-001-019-004/18479 OTHER KODAGAMBHIRA P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BHADRAK CNRB0003141 2417001034WL001514 Credited 21/04/2018   3 MINAKHI SAHU(Wife) OR-17-001-019-004/18479 OTHER KODAGAMBHIRA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL001514 Credited 21/04/2018   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 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18