Muster Roll No. : 15749	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : OR17006/2/153    Sanction Date : 31/03/2017
Work Code : 2417006018/IF/IAY/810778	Work Name : Construction of IAY House -IAY REG. NO. OR2457567

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PRANABANDHU OR-17-006-018-001/31628 OTHER MAHARAMPUR P P P P 4 176 704 0 0 704 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL067640 Credited 10/04/2018   2 Arati jena(Self) OR-17-006-018-001/553681149 SC MAHARAMPUR P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK BABANDHA IOBA0ROGB01 2417006WL067640 Credited 10/04/2018   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 704

Total man days : 8