Muster Roll No. : 3113	Date From : 30/07/2017    Date To : 31/07/2017	Sanction No. : OR08025/2/144    Sanction Date : 08/03/2017
Work Code : 2408025001/IF/IAY/552623	Work Name : Construction of IAY House -IAY REG. NO. OR3818860

Measurement Book Detail

MB NO.  11        Page NO.  101

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NAMESWAR SAHANI(Self) OR-08-025-001-008/13085 SC KURUPALI P P 2 176 352 0 0 352 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014885 Credited 10/08/2017   2 CHAMPABATI(Wife) OR-08-025-001-008/13085 SC KURUPALI P P 2 176 352 0 0 352 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL014885 Credited 10/08/2017   Daily Attendence 2 2

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

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 4