Muster Roll No. : 499	Date From : 14/05/2018    Date To : 27/05/2018	Sanction No. : OR05002/4/397    Sanction Date : 05/10/2017
Work Code : 2405002017/IF/IAY/1026157	Work Name : Construction of IAY House -IAY REG. NO. OR1538828

Measurement Book Detail

MB NO.  4879        Page NO.  4879

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 AJAY OR-05-002-017-003/343041949 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2405002WL006552 Credited 05/06/2018   2 PARSURAM(Self) OR-05-002-017-003/343042385 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL006552 Credited 04/06/2018   3 JYOSNARANI OR-05-002-017-003/343042385 OTHER DOLAGOHIRA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL006552 Credited 04/06/2018   4 TIKILI(Wife) OR-05-002-017-003/343041949 OTHER DOLAGOHIRA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL006552   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1638

Total man days : 36