Muster Roll No. : 14821	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : OR14004/2/134    Sanction Date : 30/03/2017
Work Code : 2414004026/IF/IAY/715543	Work Name : Construction of IAY House -IAY REG. NO. OR1119321

Measurement Book Detail

MB NO.  08        Page NO.  172

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 LOCHANA MIRI(Wife) OR-14-004-026-004/877879 SC Tope P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL050286 Credited 04/04/2018   2 DHANURJAYA MIRIGA OR-14-004-026-003/4501 SC Sighapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050286 Credited 04/04/2018   3 SESHA MIRI(Son) OR-14-004-026-003/4500 SC Sighapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL050286 Credited 04/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18