Muster Roll No. : 3635	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : OR05006/4/959    Sanction Date : 23/11/2017
Work Code : 2405006024/IF/IAY/1029060	Work Name : Construction of IAY House -IAY REG. NO. OR1570555

Measurement Book Detail

MB NO.  2        Page NO.  13

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 NIBADITA(Wife) OR-05-006-024-010/19129 OTHER PANIGRAHI B A A A A A A 0 0 0 0 0 0       2405006024WL011975   2 BISWANATH(Self) OR-05-006-024-010/19129 OTHER PANIGRAHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006024WL011975 Credited 13/07/2018   3 SANJURANI(Mother) OR-05-006-024-010/19129 OTHER PANIGRAHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL011975 Credited 13/07/2018   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12