Muster Roll No. : 10132	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : OR14004/4/180    Sanction Date : 01/04/2017
Work Code : 2414004024/IF/IAY/730886	Work Name : Construction of IAY House -IAY REG. NO. OR1162670

Measurement Book Detail

MB NO.  04        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 DURJODHAN SETH OR-14-004-024-002/17231 SC Tamparsara P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GODBHAGA,BARGARH SBIN0RRUKGB 2414004WL036496 Credited 08/02/2018   2 DHAYA MAJHI(Self) OR-14-004-024-002/84971 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL036496 Credited 08/02/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12