Muster Roll No. : 393	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : OR04066/1/193    Sanction Date : 27/03/2017
Work Code : 2404066005/IF/IAY/566489	Work Name : Construction of IAY House -IAY REG. NO. OR1290543

Measurement Book Detail

MB NO.  18        Page NO.  18

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 SUDHIR NAIK(Self) OR-04-066-005-001/22545 OTHER ANDHARI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL007527 Credited 04/05/2018   2 SUSAMA NAIK(Wife) OR-04-066-005-001/22545 OTHER ANDHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL007527 Credited 04/05/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12