Muster Roll No. : 462	Date From : 24/04/2018    Date To : 30/04/2018	Sanction No. : OR19008/4/163    Sanction Date : 23/03/2017
Work Code : 2419008020/IF/IAY/747397	Work Name : Construction of IAY House -IAY REG. NO. OR2831466

Measurement Book Detail

MB NO.  1012        Page NO.  13

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 P. SASAMAL OR-19-008-020-001/29329 OTHER Santo P P P P P A X 5 182 910 0 0 910 CANARA BANK KOTHI CNRB0018034 2419008WL001688 Credited 21/05/2018   2 NARESH SASAMAL(Self) OR-19-008-020-001/456352 OTHER Santo P P P P P A X 5 182 910 0 0 910 SYNDICATE BANK KOTHI SYNB0008034 2419008WL001688 Credited 21/05/2018   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10