Muster Roll No. : 9486	Date From : 02/08/2017    Date To : 04/08/2017	Sanction No. : OR30002/1/289    Sanction Date : 19/03/2017
Work Code : 2430002016/IF/IAY/560728	Work Name : Construction of IAY House -IAY REG. NO. OR4702219

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ASTI MAJHI(Mother) OR-30-002-016-004/6394 ST MODEIGAM P P P 3 176 528 0 0 528 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002016WL035351 Credited 26/09/2017   2 PADMA MAJHI OR-30-002-016-004/6394 ST MODEIGAM A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL112269 Rejected   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 264

Total man days : 3