Muster Roll No. : 34259	Date From : 12/02/2018    Date To : 16/02/2018	Sanction No. : OR04051/1/329    Sanction Date : 18/09/2017
Work Code : 2404051015/IF/IAY/879320	Work Name : Construction of IAY House -IAY REG. NO. OR1230574

Measurement Book Detail

MB NO.  0        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 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 GULAP NAIK(Wife) OR-04-051-015-005/8929 SC KAPANDA P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL329456 Credited 19/04/2018   2 HAREKRUSHNA NAIK(Self) OR-04-051-015-005/8929 SC KAPANDA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL329456   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 5