Muster Roll No. : 3315	Date From : 11/09/2018    Date To : 16/09/2018	Sanction No. : OR05002/4/818    Sanction Date : 12/12/2017
Work Code : 2405002022/IF/IAY/1028467	Work Name : Construction of IAY House -IAY REG. NO. OR1564029

Measurement Book Detail

MB NO.  13        Page NO.  38

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 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 ABHIMANYU SAHU(Self) OR-05-002-022-001/343031498 OTHER GUDUDA P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL025690 Credited 24/09/2018   2 SANGITA SAHU(Wife) OR-05-002-022-001/343031498 OTHER GUDUDA P P P P P X 5 182 910 0 0 910 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL025690 Credited 24/09/2018   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10