Muster Roll No. : 13911	Date From : 21/11/2017    Date To : 21/11/2017	Sanction No. : OR04064/4/165    Sanction Date : 31/08/2017
Work Code : 2404064002/IF/IAY/857644	Work Name : Construction of IAY House -IAY REG. NO. OR1200536

Measurement Book Detail

MB NO.  303        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MADHUSUDAN PANDEY(Self) OR-04-064-002-002/858-A OTHER PODA ASTIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL129182 Credited 08/01/2018   2 GITAMANI PANDEY(Wife) OR-04-064-002-002/859-A ST PODA ASTIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL129182 Credited 06/01/2018   3 SUMITRA PANDEY(Wife) OR-04-064-002-002/858-A OTHER PODA ASTIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL129182 Credited 08/01/2018   4 RANI PANDEY(Wife) OR-04-064-002-002/852-A OTHER PODA ASTIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL129182 Credited 08/01/2018   5 LULKI PANDEY OR-04-064-002-002/896 OTHER PODA ASTIA P 1 176 176 0 0 176 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL129182 Credited 08/01/2018   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5