Muster Roll No. : 3137	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : OR23002/4/1    Sanction Date : 06/01/2017
Work Code : 2423002013/IF/IAY/396236	Work Name : Construction of IAY House -IAY REG. NO. OR3539556

Measurement Book Detail

MB NO.  5        Page NO.  54

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 PRABESH PARIDA(Self) OR-23-002-013-009/29303 SC NARISO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL038482   2 KAUSALYA PARIDA(Wife) OR-23-002-013-009/29303 SC NARISO P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL038482 Credited 26/03/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 616

Total man days : 7