Muster Roll No. : 15345	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : OR16003/4/589    Sanction Date : 27/11/2017
Work Code : 2416003010/IF/IAY/1042588	Work Name : Construction of IAY House -IAY REG. NO. OR1822854

Measurement Book Detail

MB NO.  7        Page NO.  125

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 Gada Bagha OR-16-003-010-007/8934 OTHER Kundheigola P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL019664 Credited 18/04/2018   2 Nuandei Dalbehera OR-16-003-010-007/9087 OTHER Kundheigola P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL019664 Credited 18/04/2018   3 Gadadhar Dalbehera(Self) OR-16-003-010-007/22138 OTHER Kundheigola P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL019664 Credited 18/04/2018   4 Pratima Dalbehera(Wife) OR-16-003-010-007/22138 OTHER Kundheigola P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL019664 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23