Muster Roll No. : 2107	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : OR23002/3/20    Sanction Date : 07/01/2017
Work Code : 2423002013/IF/IAY/395866	Work Name : Construction of IAY House -IAY REG. NO. OR3516268

Measurement Book Detail

MB NO.  324        Page NO.  5

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 T.BIBI OR-23-002-013-007/14292 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL021236 Credited 04/11/2017   2 H.KHAN OR-23-002-013-007/14518 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL021236 Credited 04/11/2017   3 BIKI BIBI(Self) OR-23-002-013-007/29315 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL021236 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21