Muster Roll No. : 2630	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR05006/2/101    Sanction Date : 18/02/2017
Work Code : 2405006010/IF/IAY/480334	Work Name : Construction of IAY House -IAY REG. NO. OR1573064

Measurement Book Detail

MB NO.  1        Page NO.  16

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 DEBENDRA MUKHI OR-05-006-010-004/30692 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL060143 Credited 13/04/2018   2 BASANTI OR-05-006-010-004/30692 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016205 Credited 15/11/2017   3 RANAJEET OR-05-006-010-004/30692 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016205 Credited 15/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 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