Muster Roll No. : 1480	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : OR08025/2/129    Sanction Date : 28/02/2017
Work Code : 2408025004/IF/IAY/785662	Work Name : Construction of IAY House -IAY REG. NO. OR3864160

Measurement Book Detail

MB NO.  27        Page NO.  122

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 BISWAMITRA NAYAK OR-08-025-004-009/6942 ST DUGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL005356 Credited 31/07/2017   2 MITHILA OR-08-025-004-009/6942 ST DUGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025004WL005356 Credited 31/07/2017   3 CHATURBHUJA(Son) OR-08-025-004-009/6942 ST DUGUDA A A A A A A A 0 0 0 0 0 0 BILLABADI 762024 BILLABADI 2408025004WL005356   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 704

Total man days : 12