Muster Roll No. : 3378	Date From : 06/07/2017    Date To : 07/07/2017	Sanction No. : OR30004/1/102    Sanction Date : 14/03/2017
Work Code : 2430004012/IF/IAY/692241	Work Name : Construction of IAY House -IAY REG. NO. OR4668624

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  87

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 ATMA GOND(Self) OR-30-004-012-001/303242 ST DONGARIGUDA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL006088 Credited 02/08/2017   2 BAGA GOND(Wife) OR-30-004-012-001/303242 ST DONGARIGUDA P P 2 176 352 0 0 352 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL006088 Credited 02/08/2017   Daily Attendence 2 2

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