Muster Roll No. : 445	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : OR10004/1/272    Sanction Date : 24/04/2017
Work Code : 2410004017/IF/IAY/760451	Work Name : Construction of IAY House -IAY REG. NO. OR4396794

Measurement Book Detail

MB NO.  231        Page NO.  1

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 ARATI MAJHI(Sister) OR-10-004-008-007/20017 ST DEDSULI A A A A A A A 0 0 0 0 0 0       2410004017WL001828   2 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL001828 Credited 04/05/2018   3 KRUSHNA MAJHI(Self) OR-10-004-008-007/20017 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL001828 Credited 04/05/2018   4 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL001828 Credited 04/05/2018   5 MINANTI MAJHI(Wife) OR-10-004-008-007/20017 ST DEDSULI A A A A A A A 0 0 0 0 0 0 MOHANGIRI 766102 MOHANGIRI 2410004017WL001828   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 655.2

Total man days : 18