Muster Roll No. : 8538	Date From : 02/08/2018    Date To : 05/08/2018	Sanction No. : OR02003/1/31    Sanction Date : 24/01/2017
Work Code : 2402003009/IF/IAY/452440	Work Name : Construction of IAY House -IAY REG. NO. OR1879962

Measurement Book Detail

MB NO.  04        Page NO.  106

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 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 PATRISIYA KUJUR OR-02-003-009-003/5688 ST GARIA MUNDA P P P P 4 182 728 0 0 728       2402003WL096939 Credited 29/08/2018   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4