Muster Roll No. : 1831	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR21005/1/285    Sanction Date : 29/03/2017
Work Code : 2421005023/IF/IAY/704565	Work Name : Construction of IAY House -IAY REG. NO. OR5157819

Measurement Book Detail

MB NO.  25        Page NO.  1

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 CHANCHALA ROUT OR-21-005-023-002/24826 OTHER KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL009193 Credited 27/09/2017   2 MANJU BHOI OR-21-005-023-002/34063 ST KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL009193 Credited 27/09/2017   3 KANTA PRADHAN OR-21-005-023-002/34064 ST KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL009193 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18