Muster Roll No. : 10745	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : OR04044/4/463    Sanction Date : 29/04/2017
Work Code : 2404044017/IF/IAY/750865	Work Name : Construction of IAY House -IAY REG. NO. OR1207428

Measurement Book Detail

MB NO.  1207428        Page NO.  2

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 DIPTIMAYI ROUT OR-04-044-017-001/27285 OTHER BADALIGAON P P P P P A A 5 176 880 0 0 880       2404044017WL056813 Credited 27/09/2017   2 MADHUMAYA ROUT(Son) OR-04-044-017-001/27285 OTHER BADALIGAON P P P P P A A 5 176 880 0 0 880       2404044017WL056813 Credited 27/09/2017   3 MAHADEV ROUT OR-04-044-017-001/27540 OTHER BADALIGAON P P P P P A A 5 176 880 0 0 880 BANK OF INDIA MANATRI BKID0005485 2404044017WL056813 Credited 27/09/2017   4 PRAVATI OR-04-044-017-001/27540 OTHER BADALIGAON P P P P P A A 5 176 880 0 0 880 BANK OF INDIA MANATRI BKID0005485 2404044017WL056813 Credited 27/09/2017   5 KARTIK OR-04-044-017-001/27540 OTHER BADALIGAON P P P P P A A 5 176 880 0 0 880 BANK OF INDIA MANATRI BKID0005485 2404044017WL056813 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25