Muster Roll No. : 18542	Date From : 05/02/2018    Date To : 20/02/2018	Sanction No. : OR30002/1/4    Sanction Date : 07/02/2017
Work Code : 2430002022/IF/IAY/484654	Work Name : Construction of IAY House -IAY REG. NO. OR4747989

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 9 10 11 12 13 14 15 16 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 KAMAL BHATRA OR-30-002-022-002/2548 ST TARAGAM P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091198 Credited 19/04/2018   2 PARBATI BHATRA OR-30-002-022-002/2548 ST TARAGAM P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL091198 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 2816

Total man days : 32