Muster Roll No. : 12734	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : OR04044/4/463    Sanction Date : 29/04/2017
Work Code : 2404044017/IF/IAY/750865	Work Name : Construction of IAY House -IAY REG. NO. OR1207428

Measurement Book Detail

MB NO.  1207428        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 SAMBHUA MAHAKUD.(Self) OR-04-044-017-001/27274 SC BADALIGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL137221 Credited 29/11/2018   2 BILASI OR-04-044-017-001/27274 SC BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044017WL137221 Credited 29/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12