Muster Roll No. : 1041	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : OR05007/4/331    Sanction Date : 26/09/2017
Work Code : 2405007003/IF/IAY/1157335	Work Name : Construction of IAY House -IAY REG. NO. OR1512925

Measurement Book Detail

MB NO.  1157335        Page NO.  1041

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 SHASIKANTA BEJ(Self) OR-05-007-003-006/34030 OTHER GANDASTAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL006751 Credited 04/06/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

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

Total man days : 6