Muster Roll No. : 2277	Date From : 06/08/2017    Date To : 12/08/2017	Sanction No. : OR24001/4/153    Sanction Date : 09/05/2017
Work Code : 2424001018/IF/IAY/798625	Work Name : Construction of IAY House -IAY REG. NO. OR3792128

Measurement Book Detail

MB NO.  04        Page NO.  186

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 Kuni swain(Daughter-in-Law) OR-24-001-018-002/19926 OTHER Kamadhenu P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK Jajapur ANDB0002498 2424001018WL008837 Credited 27/09/2017   2 kunthi swain(Self) OR-24-001-018-002/19926 OTHER Kamadhenu P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL008837 Credited 27/09/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14