Muster Roll No. : 7695	Date From : 27/01/2018    Date To : 02/02/2018	Sanction No. : OR17004/4/487    Sanction Date : 18/11/2017
Work Code : 2417004016/IF/IAY/1069339	Work Name : Construction of IAY House -IAY REG. NO. OR2430655

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SARASWATI SAHU OR-17-004-016-003/466979 OTHER MADHUSUDANPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL049649 Credited 13/02/2018   2 GOURAHARI SAHU OR-17-004-016-003/3628 OTHER MADHUSUDANPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL049649 Credited 13/02/2018   3 MALATI OR-17-004-016-003/3628 OTHER MADHUSUDANPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL049649 Credited 13/02/2018   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