Muster Roll No. : 13169	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : OR14004/2/179    Sanction Date : 01/04/2017
Work Code : 2414004024/IF/IAY/728475	Work Name : Construction of IAY House -IAY REG. NO. OR1111800

Measurement Book Detail

MB NO.  06        Page NO.  2

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 RAJEEB ROUTIYA OR-14-004-024-001/16135 SC Gambharipali A A A A A A A 0 0 0 0 0 0       2414004WL046526   2 KHAGESWAR ROUTIYA OR-14-004-024-001/16135 SC Gambharipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL046526 Credited 26/03/2018   3 GANDHI ROUTIYA OR-14-004-024-001/16135 SC Gambharipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL046526 Credited 26/03/2018   4 JUJISTI ROUTIYA OR-14-004-024-001/16135 SC Gambharipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL046526 Credited 26/03/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18