Muster Roll No. : 1210	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : OR08025/1/217    Sanction Date : 05/04/2017
Work Code : 2408025001/IF/IAY/758475	Work Name : Construction of IAY House -IAY REG. NO. OR3832440

Measurement Book Detail

MB NO.  10        Page NO.  191

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 BIRANDARA KANHAR OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Phulbani 221 2408025001WL003892 Credited 26/07/2017   2 GAURI OR-08-025-001-003/2315 ST BIDUKHOL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL003892 Credited 26/07/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14