Muster Roll No. : 2104	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : OR24001/4/209    Sanction Date : 24/11/2017
Work Code : 2424001001/IF/IAY/963573	Work Name : Construction of IAY House -IAY REG. NO. OR3793863

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Praphula biswal(Son) OR-24-001-001-001/201815 OTHER Agarkhandi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424001001WL010083 Credited 29/08/2018   2 Mohini biswal(Wife) OR-24-001-001-001/201815 OTHER Agarkhandi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001001WL010083 Credited 29/08/2018   3 RATNA BISWAL(Self) OR-24-001-001-001/201806 OTHER Agarkhandi P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL010083 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18