Muster Roll No. : 19134	Date From : 06/02/2018    Date To : 19/02/2018	Sanction No. : OR30002/1/969    Sanction Date : 10/12/2017
Work Code : 2430002022/IF/IAY/1178310	Work Name : Construction of IAY House -IAY REG. NO. OR4729984

Measurement Book Detail

MB NO.  1        Page NO.  43

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 8 9 10 11 12 13 14 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 MADHU MAJHI OR-30-002-022-001/2200 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090952 Credited 19/04/2018   2 BIMALA MAJHI OR-30-002-022-001/2200 OTHER KOTTAGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090952 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 28