Muster Roll No. : 13	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : OR17002/2/325    Sanction Date : 22/09/2017
Work Code : 2417002001/IF/IAY/832858	Work Name : Construction of IAY House -IAY REG. NO. OR2446676

Measurement Book Detail

MB NO.  25/17-18        Page NO.  45

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 BABAJI JENA OR-17-002-001-006/1226 SC PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL000898 Credited 20/04/2019   2 KARTIKA JENA OR-17-002-001-006/1211 SC PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL000898 Credited 20/04/2019   3 GANESH BISWAL OR-17-002-001-006/1233 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL000898 Credited 20/04/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18