Muster Roll No. : 3144	Date From : 17/09/2018    Date To : 23/09/2018	Sanction No. : OR14010/4/457    Sanction Date : 05/11/2017
Work Code : 2414010021/IF/IAY/875242	Work Name : Construction of IAY House -IAY REG. NO. OR1006345

Measurement Book Detail

MB NO.  17/18        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 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 KHAGASWARI NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 182 1092 0 0 1092       2414010WL032063 Credited 28/11/2018   2 UTTAM NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 182 1092 0 0 1092       2414010WL032063 Credited 28/11/2018   3 TAPASWANI NAG(Daughter-in-Law) OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 182 1092 0 0 1092       2414010WL032063 Credited 28/11/2018   4 GIRI NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032063 Credited 28/11/2018   5 CHANDRAMA NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL032063 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30