Muster Roll No. : 41135	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : OR04044/4/348    Sanction Date : 24/03/2017
Work Code : 2404044017/IF/IAY/598130	Work Name : Construction of IAY House -IAY REG. NO. OR2375308

Measurement Book Detail

MB NO.  2375308        Page NO.  9

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 AHALYA BARIK(Wife) OR-04-044-017-005/36508 OTHER MUSAGADIA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA MANATRI BKID0005485 2404044WL365343 Credited 22/03/2018   2 GADADHAR BARIK OR-04-044-017-005/36508 OTHER MUSAGADIA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA MANATRI BKID0005485 2404044WL365343 Credited 22/03/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14