Muster Roll No. : 28219	Date From : 01/01/2018    Date To : 01/01/2018	Sanction No. : OR04066/4/186    Sanction Date : 25/03/2017
Work Code : 2404066011/IF/IAY/805370	Work Name : Construction of IAY House -IAY REG. NO. OR2318586

Measurement Book Detail

MB NO.  2        Page NO.  156

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 AMULYA GHOSH(Self) OR-04-066-011-007/22755 OTHER ROUTRA P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251740 Credited 15/01/2018   2 KAMALA GHOSH(Self) OR-04-066-011-007/22722 OTHER ROUTRA P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251740 Credited 15/01/2018   3 BISHNUPADA GHOSH(Self) OR-04-066-011-007/22745 OTHER ROUTRA P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251740 Credited 15/01/2018   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3