Muster Roll No. : 8202	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : OR06038/2/260    Sanction Date : 31/03/2017
Work Code : 2406038026/IF/IAY/754836	Work Name : Construction of IAY House -IAY REG. NO. OR3005775

Measurement Book Detail

MB NO.  770        Page NO.  158

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 RAJU NAIK(Self) OR-06-038-026-002/21777 ST Dudhiabereni P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL061889 Credited 18/04/2018   2 RINA NAIK(Wife) OR-06-038-026-002/21777 ST Dudhiabereni P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL061889 Credited 18/04/2018   3 Nakula Nayak OR-06-038-026-002/21750 OTHER Dudhiabereni P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL061889 Credited 18/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18