Muster Roll No. : 3325	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : OR19008/4/331    Sanction Date : 21/04/2017
Work Code : 2419008003/IF/IAY/747081	Work Name : Construction of IAY House -IAY REG. NO. OR2819219

Measurement Book Detail

MB NO.  965        Page NO.  109

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 B SAHOO OR-19-008-003-005/3857 OTHER Dhaniso P P P P P X X 5 176 880 0 0 880       2419008WL011693 Credited 06/01/2018   2 D.S.MALIK OR-19-008-003-007/4030 SC Kanti P P P P P X X 5 176 880 0 0 880       2419008WL011693 Credited 06/01/2018   3 S.Nayak(Daughter-in-Law) OR-19-008-003-002/45271-D OTHER Sanakhalo P P P P P X X 5 176 880 0 0 880 CANARA BANK KOTHI CNRB0018034 2419008WL011693 Credited 06/01/2018   4 N. MALLIK(Self) OR-19-008-003-007/45252 SC Kanti P P P P P X X 5 176 880 0 0 880 CANARA BANK KOTHI CNRB0018034 2419008WL011693 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20