Muster Roll No. : 853	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : OR04066/1/378    Sanction Date : 01/11/2017
Work Code : 2404066009/IF/IAY/910422	Work Name : Construction of IAY House -IAY REG. NO. OR2348564

Measurement Book Detail

MB NO.  658/17-18        Page NO.  58

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 PANA MUNDA(Wife) OR-04-066-009-001/22813 ST BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012578 Credited 02/05/2018   2 KAJAL MUNDA(Self) OR-04-066-009-001/22814 ST BANKISOLE P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL012578 Credited 02/05/2018   3 BASANTI MUNDA(Wife) OR-04-066-009-001/22814 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL012578   Daily Attendence 2 2 2 2 2 0 2

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 728

Total man days : 12