Muster Roll No. : 19600	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : OR30009/1/153    Sanction Date : 28/03/2017
Work Code : 2430009017/IF/IAY/713260	Work Name : Construction of IAY House -IAY REG. NO. OR4686181

Measurement Book Detail

MB NO.  1        Page NO.  77

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 SHIBA BHATRA(Self) OR-30-009-017-010/30110 ST TORANGA B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL094312 Credited 16/04/2018   2 SAROJINI BHATRA(Wife) OR-30-009-017-010/30110 ST TORANGA B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL094312 Credited 16/04/2018   Daily Attendence 0 2 2 2 2 2 2

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

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

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

Total man days : 12