Muster Roll No. : 6179	Date From : 16/02/2018    Date To : 01/03/2018	Sanction No. : OR20007/4/583    Sanction Date : 17/11/2017
Work Code : 2420007011/IF/IAY/931713	Work Name : Construction of IAY House -IAY REG. NO. OR3091895

Measurement Book Detail

MB NO.  07        Page NO.  118

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 Mahendra Bhanja(Self) OR-20-007-011-006/16660 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 176 2112 0 0 2112 ANDHRA BANK Baruan 0663 2420007011WL053843 Credited 18/04/2018   2 Mamata Bhanja(Wife) OR-20-007-011-006/16660 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007011WL053843 Credited 18/04/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24