Muster Roll No. : 26526	Date From : 24/12/2017    Date To : 26/12/2017	Sanction No. : OR04044/2/546    Sanction Date : 12/10/2017
Work Code : 2404044017/IF/IAY/904938	Work Name : Construction of IAY House -IAY REG. NO. OR2269211

Measurement Book Detail

MB NO.  2269211        Page NO.  5

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 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 JITHU DEHURI OR-04-044-017-004/27625 SC MANATRI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL221244 Credited 06/01/2018   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3