Muster Roll No. : 10324	Date From : 28/03/2018    Date To : 31/03/2018	Sanction No. : OR17004/2/717    Sanction Date : 29/11/2017
Work Code : 2417004016/IF/IAY/1069741	Work Name : Construction of IAY House -IAY REG. NO. OR2440826

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 SHYAMASUNDAR MALLICK OR-17-004-016-001/3156 SC BARANDUA P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL066937 Credited 04/04/2018   2 DEBENDRA MALIK(Self) OR-17-004-016-001/4670060 OTHER BARANDUA P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL066937 Credited 04/04/2018   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 704

Total man days : 8