Muster Roll No. : 1204	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : OR08025/1/203    Sanction Date : 30/03/2017
Work Code : 2408025001/IF/IAY/665017	Work Name : Construction of IAY House -IAY REG. NO. OR3814224

Measurement Book Detail

MB NO.  10        Page NO.  194

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 BICHITRA KANHAR(Self) OR-08-025-001-003/13041 ST BIDUKHOL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003896 Credited 26/07/2017   2 RITIMA(Wife) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003896 Credited 26/07/2017   3 SUMAN MALLIXCK(Self) OR-08-025-001-003/13043 ST BIDUKHOL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003896 Credited 26/07/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21