Muster Roll No. : 5655	Date From : 27/07/2017    Date To : 31/07/2017	Sanction No. : OR04059/4/105    Sanction Date : 15/03/2017
Work Code : 2404059011/IF/IAY/546123	Work Name : Construction of IAY House -IAY REG. NO. OR2273497

Measurement Book Detail

MB NO.  48        Page NO.  140

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 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 RAJANI BEHERA OR-04-059-011-005/786 OTHER CHATURSILA P P P P P 5 176 880 0 0 880 BANK OF INDIA KHUNTA BKID0005451 2404059WL045437 Credited 10/08/2017   2 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P 5 176 880 0 0 880 BANK OF INDIA KHUNTA BKID0005451 2404059WL045437 Credited 10/08/2017   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10