Muster Roll No. : 15058	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : OR12016/4/10    Sanction Date : 15/12/2016
Work Code : 2412016023/IF/IAY/455254	Work Name : Construction of IAY House -IAY REG. NO. OR3612854

Measurement Book Detail

MB NO.  586        Page NO.  83

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 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 BAYANI(Wife) OR-12-016-023-022/21262 OTHER NUAGADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL087669 Credited 04/05/2017   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6