Muster Roll No. : 30843	Date From : 11/01/2018    Date To : 11/01/2018	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/842879	Work Name : Construction of IAY House -IAY REG. NO. OR3836436

Measurement Book Detail

MB NO.  12        Page NO.  111

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 SUBASINI PRADHAN(Self) OR-08-025-001-011/2934-A ST PADHANA PADA P 1 176 176 0 0 176 IDBI BANK PHULBANI IBKL0001495 2408025001WL093898 Credited 07/02/2018   2 BRAHMANANDA PRADHAN(Son) OR-08-025-001-011/2934-A ST PADHANA PADA A 0 176 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL118371 Rejected   Daily Attendence 1

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

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 88

Total man days : 1