Muster Roll No. : 18678	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : OR30009/1/835    Sanction Date : 11/01/2018
Work Code : 2430009018/IF/IAY/1177862	Work Name : Construction of IAY House -IAY REG. NO. OR4718724

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  0

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 SAMARI NAIK(Self) OR-30-009-018-003/30153 ST NAYAKGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL088373 Credited 16/04/2018   2 PUNU NAIK(Husband) OR-30-009-018-003/30153 ST NAYAKGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL088373 Credited 16/04/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12