Muster Roll No. : 18355	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : OR11014/1/398    Sanction Date : 20/09/2017
Work Code : 2411014012/IF/IAY/995044	Work Name : Construction of IAY House -IAY REG. NO. OR4784521

Measurement Book Detail

MB NO.  1/17/18        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 RUKHMANI BHATRA(Wife) OR-11-014-012-002/301591 OTHER HADAPA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL130963 Credited 13/02/2018   2 INDRA BHATRA(Father) OR-11-014-012-002/301591 OTHER HADAPA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL130963 Credited 13/02/2018   3 DURJANA BHATRA(Self) OR-11-014-012-002/301591 OTHER HADAPA P P P P P P P 7 176 1232 0 0 1232 IDBI BANK JEYPORE IBKL0001514 2411014012WL130963 Credited 13/02/2018   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21