Muster Roll No. : 8357	Date From : 30/09/2017    Date To : 30/09/2017	Sanction No. : OR04063/1/159    Sanction Date : 21/04/2017
Work Code : 2404063009/IF/IAY/652372	Work Name : Construction of IAY House -IAY REG. NO. OR2348377

Measurement Book Detail

MB NO.  5        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL080518   2 HIRALAL NAYAK OR-04-063-009-013/3496 ST TINGIRIA P 1 176 176 0 0 176 BANK OF INDIA SUKRULI BKID0005463 2404063009WL080518 Credited 04/11/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 88

Total man days : 1