Muster Roll No. : 14312	Date From : 16/11/2017    Date To : 29/11/2017	Sanction No. : OR30002/4/222    Sanction Date : 16/03/2017
Work Code : 2430002004/IF/IAY/693423	Work Name : Construction of IAY House -IAY REG. NO. OR4699756

Measurement Book Detail

MB NO.  2/17-18        Page NO.  30

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 6 7 8 9 10 11 12 13 14 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 CHAITANYA MALI OR-30-002-004-002/3779 OTHER SANGUMUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061285 Credited 09/01/2018   2 AMARDEI MALI(Wife) OR-30-002-004-002/3779 OTHER SANGUMUDA P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061285 Credited 09/01/2018   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24