Muster Roll No. : 10264	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : OR12016/1/757    Sanction Date : 18/04/2018
Work Code : 2412016014/IF/IAY/1276091	Work Name : Construction of IAY House -IAY REG. NO. OR3690039

Measurement Book Detail

MB NO.  570        Page NO.  85

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 HARI(Son) OR-12-016-014-004/10750 ST GUDARI P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL075381 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7