Muster Roll No. : 2505	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR06004/4/188    Sanction Date : 18/04/2017
Work Code : 2406004022/IF/IAY/718131	Work Name : Construction of IAY House -IAY REG. NO. OR2885514

Measurement Book Detail

MB NO.  7        Page NO.  88

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 Sanjay Kathua(Son) OR-06-004-022-002/28978 OTHER Baghamara P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2406004022WL029538 Credited 17/11/2017   2 Sarala Kathua(Wife) OR-06-004-022-002/28892 OTHER Baghamara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004022WL029538 Credited 17/11/2017   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 1144

Total man days : 13