Muster Roll No. : 5952	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : OR06036/1/229    Sanction Date : 04/04/2017
Work Code : 2406036021/IF/IAY/748056	Work Name : Construction of IAY House -IAY REG. NO. OR2882182

Measurement Book Detail

MB NO.  743        Page NO.  51

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 Tophani Deuri OR-06-036-021-001/1677 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL053997 Credited 07/02/2018   2 Sjkanti Deuri OR-06-036-021-001/1480 ST Gobara P P P X X X X 3 176 528 0 0 528 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL053997 Credited 07/02/2018   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 9