Muster Roll No. : 1643	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR23002/4/1    Sanction Date : 06/01/2017
Work Code : 2423002013/IF/IAY/396766	Work Name : Construction of IAY House -IAY REG. NO. OR3605776

Measurement Book Detail

MB NO.  294        Page NO.  4

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 S BHOI OR-23-002-013-007/14379 SC SRI RAM PUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011552   2 PRAMOD BARIK OR-23-002-013-007/29278 OTHER SRI RAM PUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011552   3 TIKINA BARIK(Wife) OR-23-002-013-007/29313 OTHER SRI RAM PUR P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011552 Credited 10/08/2017   4 AMBITA BARIK OR-23-002-013-007/29278 OTHER SRI RAM PUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL011552   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 220

Total man days : 5