Muster Roll No. : 3366	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : OR17004/4/46    Sanction Date : 25/02/2017
Work Code : 2417004030/IF/IAY/503343	Work Name : Construction of IAY House -IAY REG. NO. OR2461794

Measurement Book Detail

MB NO.  01        Page NO.  32

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 SARAT CH. SAHU OR-17-004-030-001/465728 OTHER PADMAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL020328 Credited 04/11/2017   2 Jayanti Sahoo(Daughter-in-Law) OR-17-004-030-001/465728 OTHER PADMAPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL020328 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12