Muster Roll No. : 5683	Date From : 15/08/2018    Date To : 21/08/2018	Sanction No. : OR21005/1/788    Sanction Date : 23/04/2018
Work Code : 2421005017/IF/IAY/1299574	Work Name : Construction of IAY House -IAY REG. NO. OR5186294

Measurement Book Detail

MB NO.  34        Page NO.  186

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 PRAKASH SINGH OR-21-005-017-003/3019 SC PUTAGADIA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL019488 Credited 30/08/2018   2 BASANTI SINGH OR-21-005-017-003/3019 SC PUTAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019488 Credited 30/08/2018   3 SUPHALA SINGH OR-21-005-017-003/3019 SC PUTAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL019488 Credited 30/08/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21