Muster Roll No. : 5833	Date From : 22/07/2018    Date To : 29/07/2018	Sanction No. : OR30002/3/962    Sanction Date : 09/12/2017
Work Code : 2430002019/IF/IAY/1176897	Work Name : Construction of IAY House -IAY REG. NO. OR4691493

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 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 SALIMA KACHIM OR-30-002-019-003/21452 OTHER RAJODA P P P P P P P P 8 182 1456 0 0 1456 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL016768 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 1456

Total man days : 8