Muster Roll No. : 3094	Date From : 04/06/2018    Date To : 07/06/2018	Sanction No. : OR09011/2/701    Sanction Date : 06/12/2017
Work Code : 2409011023/IF/IAY/1216020	Work Name : Construction of IAY House -IAY REG. NO. OR4119546

Measurement Book Detail

MB NO.  01/18-19        Page NO.  55

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 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 NADI MAHANANDA(Self) OR-09-011-023-005/68869 OTHER RANDA A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011WL023716   2 mama ta nag(Wife) OR-09-011-023-005/62816 SC RANDA P P P P 4 182 728 0 0 728 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL023716 Credited 28/06/2018   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 364

Total man days : 4