Muster Roll No. : 29685	Date From : 06/01/2018    Date To : 06/01/2018	Sanction No. : OR04066/1/201    Sanction Date : 27/03/2017
Work Code : 2404066011/IF/IAY/596852	Work Name : Construction of IAY House -IAY REG. NO. OR2314096

Measurement Book Detail

MB NO.  2        Page NO.  432

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SOMANATH PATRA(Self) OR-04-066-011-008/21726 SC SARGADA P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL258407 Credited 07/02/2018   2 BHAKLA SING(Self) OR-04-066-011-008/22612 ST SARGADA P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL258407 Credited 07/02/2018   3 THULIA SING(Self) OR-04-066-011-008/22749 ST SARGADA P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066011WL258407 Credited 07/02/2018   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3