Muster Roll No. : 10780	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : OR04051/1/740    Sanction Date : 23/04/2018
Work Code : 2404051015/IF/IAY/1273856	Work Name : Construction of IAY House -IAY REG. NO. OR1316778

Measurement Book Detail

MB NO.  128381        Page NO.  4

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 RAMCH. KISKU OR-04-051-015-010/8114 ST TILABADI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL065482 Credited 16/07/2018   2 SHAKRA KISKU OR-04-051-015-010/8114 ST TILABADI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL065482 Credited 16/07/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12