Muster Roll No. : 8965	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR04066/1/13    Sanction Date : 16/01/2017
Work Code : 2404066011/IF/IAY/427284	Work Name : Construction of IAY House -IAY REG. NO. OR2311950

Measurement Book Detail

MB NO.  16-17        Page NO.  27

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 THULILA SING OR-04-066-011-007/21353 ST ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047408 Credited 27/09/2017   2 JAGABANDHU NAIK OR-04-066-011-007/21355 SC ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047408 Credited 27/09/2017   3 MALI SING OR-04-066-011-007/21362 ST ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047408 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18