Muster Roll No. : 7491	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : OR04066/1/13    Sanction Date : 16/01/2017
Work Code : 2404066011/IF/IAY/427284	Work Name : Construction of IAY House -IAY REG. NO. OR2311950

Measurement Book Detail

MB NO.  01/17-18        Page NO.  99

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 BOKA SING OR-04-066-011-007/21348 ST ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350 Credited 31/07/2017   2 MARA SING OR-04-066-011-007/21350 SC ROUTRA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350 Credited 31/07/2017   3 THULILA SING OR-04-066-011-007/21353 ST ROUTRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL030350   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12