Muster Roll No. : 18419	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : OR04051/4/568    Sanction Date : 17/04/2018
Work Code : 2404051010/IF/IAY/1259798	Work Name : Construction of IAY House -IAY REG. NO. OR1300552

Measurement Book Detail

MB NO.  1300552        Page NO.  10

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 TUNI OR-04-051-010-007/12306 ST PADMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051010WL162769 Credited 11/12/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

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

Total man days : 6