Muster Roll No. : 16745	Date From : 03/12/2017    Date To : 03/12/2017	Sanction No. : OR04064/1/240    Sanction Date : 12/10/2017
Work Code : 2404064007/IF/IAY/857605	Work Name : Construction of IAY House -IAY REG. NO. OR2300315

Measurement Book Detail

MB NO.  56        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHANDU SINGH OR-04-064-007-005/11273 ST JANUDAHI P 1 88 88 0 0 88       2404064WL160589 Credited 10/01/2018   2 GURUBARI SINGH(Mother-in-Law) OR-04-064-007-005/11273 ST JANUDAHI A 0 0 0 0 0 0       2404064WL160589   3 NINI SINGH(Self) OR-04-064-007-005/11273 ST JANUDAHI P 1 88 88 0 0 88 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL160589 Credited 09/01/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 58.6667

Total man days : 2