Muster Roll No. : 15456	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : OR09011/4/270    Sanction Date : 25/03/2017
Work Code : 2409011020/IF/IAY/804427	Work Name : Construction of IAY House -IAY REG. NO. OR4053938

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  34

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 BALABI(Self) OR-09-011-020-008/26754 OTHER TALPALI P P P P X X X 4 176 704 0 0 704       2409011020WL090895 Credited 16/04/2018   2 MANGALU OR-09-011-020-008/3748 OTHER TALPALI P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL090895 Credited 16/04/2018   3 JALA OR-09-011-020-008/3748 OTHER TALPALI P P P P P P P 7 176 1232 0 0 1232 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL090895 Credited 16/04/2018   4 UKIA(Wife) OR-09-011-020-008/26753 OTHER TALPALI P P P P X X X 4 176 704 0 0 704 INDIAN BANK PATHARLA IDIB000P601 2409011020WL090895 Credited 16/04/2018   5 RAJENDRA(Self) OR-09-011-020-008/26753 OTHER TALPALI P P P P X X X 4 176 704 0 0 704 INDIAN BANK PATHARLA IDIB000P601 2409011020WL090895 Credited 16/04/2018   Daily Attendence 5 5 5 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 915.2

Total man days : 26