Muster Roll No. : 20007	Date From : 08/02/2018    Date To : 21/02/2018	Sanction No. : OR30002/1/880    Sanction Date : 06/12/2017
Work Code : 2430002016/IF/IAY/1151743	Work Name : Construction of IAY House -IAY REG. NO. OR4610056

Measurement Book Detail

MB NO.  02/17-18        Page NO.  3

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 8 9 10 11 12 13 14 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 URDHAB PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430002016WL090971 Credited 19/04/2018   2 SABITRI PUJARI OR-30-002-016-004/6997 ST MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL090971 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 28