Muster Roll No. : 327	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : OR17006/4/151    Sanction Date : 31/03/2017
Work Code : 2417006018/IF/IAY/803832	Work Name : Construction of IAY House -IAY REG. NO. OR2430501

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ANATHA PASHUPALAK OR-17-006-018-001/31134 OTHER MAHARAMPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK DOLASAHI UCBA0001220 2417006WL003106 Credited 30/04/2018   2 Ambika Rout(Self) OR-17-006-018-001/553681133 OTHER MAHARAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL003106 Credited 30/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12