Muster Roll No. : 32139	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : OR04066/1/247    Sanction Date : 18/04/2017
Work Code : 2404066015/IF/IAY/566529	Work Name : Construction of IAY House -IAY REG. NO. OR1301243

Measurement Book Detail

MB NO.  76        Page NO.  76

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 DHARMU MUNDA OR-04-066-015-006/10218 ST KENDUA B B B B B B P 1 176 176 0 0 176 BANK OF INDIA Jharpokharia 550910 2404066015WL291016 Credited 03/02/2018   2 KAILASH CH. MOHANTA OR-04-066-015-006/10271 OTHER KENDUA B B B B B B P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066015WL291016 Credited 03/02/2018   3 SABITA MOHANTA OR-04-066-015-011/11065 OTHER NEDA-VADI B B B B B B P 1 176 176 0 0 176 BANK OF INDIA Jharpokharia 550910 2404066015WL291016 Credited 03/02/2018   4 SULOCHANA MOHANTA(Wife) OR-04-066-015-011/11071 OTHER NEDA-VADI B B B B B B P 1 176 176 0 0 176 BANK OF INDIA Jharpokharia 550910 2404066015WL291016 Credited 03/02/2018   Daily Attendence 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 176

Total man days : 4