Muster Roll No. : 7837	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : OR17004/4/87    Sanction Date : 24/03/2017
Work Code : 2417004001/IF/IAY/599669	Work Name : Construction of IAY House -IAY REG. NO. OR2450899

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Nityananda Giri(Self) OR-17-004-001-008/464746 OTHER BADAHABELISAHI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL048125 Credited 05/02/2018   2 ARCHANA GIRI(Wife) OR-17-004-001-008/464746 OTHER BADAHABELISAHI B P P P P P P 6 176 1056 0 0 1056 UCO BANK BIDEIPUR UCBA0001358 2417004WL048125 Credited 05/02/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12