Muster Roll No. : 194	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : OR23002/2/22    Sanction Date : 11/01/2017
Work Code : 2423002011/IF/IAY/396514	Work Name : Construction of IAY House -IAY REG. NO. OR3573783

Measurement Book Detail

MB NO.  326        Page NO.  19

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 RILIA BHOI(Wife) OR-23-002-011-001/12504 OTHER ABHAYAMUKHI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002000 Credited 23/05/2017   2 A BHOI(Self) OR-23-002-011-001/12923 SC ABHAYAMUKHI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002000 Credited 20/05/2017   3 S.BHOI OR-23-002-011-001/13067 SC ABHAYAMUKHI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002000 Credited 20/05/2017   4 D.BHOI OR-23-002-011-001/13073 SC ABHAYAMUKHI P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002000 Credited 20/05/2017   5 L. PADHI(Wife) OR-23-002-011-003/15933 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002000   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28