Muster Roll No. : 30735	Date From : 10/01/2018    Date To : 10/01/2018	Sanction No. : OR08025/1/225    Sanction Date : 06/04/2017
Work Code : 2408025004/IF/IAY/782542	Work Name : Construction of IAY House -IAY REG. NO. OR3840307

Measurement Book Detail

MB NO.  3        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHAGABAN KANHAR(Self) OR-08-025-004-010/13141 ST GHATI TALA P 1 176 176 0 0 176       2408025004WL091838 Credited 15/01/2018   2 DAMAYANTI(Wife) OR-08-025-004-010/13141 ST GHATI TALA P 1 176 176 0 0 176 BANK OF INDIA PHULBANI BKID0005171 2408025004WL091838 Credited 15/01/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2