Muster Roll No. : 10379	Date From : 28/07/2017    Date To : 30/07/2017	Sanction No. : OR05004/2/293    Sanction Date : 15/03/2017
Work Code : 2405004021/IF/IAY/540956	Work Name : Construction of IAY House -IAY REG. NO. OR1478151

Measurement Book Detail

MB NO.  4        Page NO.  83

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 RAJESWARI JENA(Wife) OR-05-004-021-006/61264 SC PALAPADA P P P 3 176 528 0 0 528 UCO BANK DEBHOG UCBA0001755 2405004021WL013726 Credited 10/08/2017   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