Muster Roll No. : 4813	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : OR04063/1/37    Sanction Date : 26/01/2017
Work Code : 2404063009/IF/IAY/414774	Work Name : Construction of IAY House -IAY REG. NO. OR1283836

Measurement Book Detail

MB NO.  3        Page NO.  53

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 MOTI CHATTAR(Daughter) OR-04-063-009-002/3334 ST BHALIADIHA P P P P P P A 6 176 1056 0 0 1056       2404063009WL041441 Credited 08/08/2017   2 JANGA CHATARA OR-04-063-009-002/3334 ST BHALIADIHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL041441 Credited 08/08/2017   3 UCHABA CHATARA OR-04-063-009-002/3334 ST BHALIADIHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID000546 2404063009WL041441 Credited 08/08/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18