Muster Roll No. : 25756	Date From : 09/12/2017    Date To : 11/12/2017	Sanction No. : OR04066/1/337    Sanction Date : 22/09/2017
Work Code : 2404066012/IF/IAY/858696	Work Name : Construction of IAY House -IAY REG. NO. OR2325642

Measurement Book Detail

MB NO.  921/17-18        Page NO.  921

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 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 CHANDRA MAJHI(Self) OR-04-066-012-006/22994 ST KULAPATA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL194571 Credited 06/01/2018   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3