Muster Roll No. : 11069	Date From : 27/01/2018    Date To : 01/02/2018	Sanction No. : OR14004/1/204    Sanction Date : 01/04/2017
Work Code : 2414004001/IF/IAY/728854	Work Name : Construction of IAY House -IAY REG. NO. OR1127790

Measurement Book Detail

MB NO.  03        Page NO.  135

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 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 PARA MUNDA(Self) OR-14-004-001-001/122041 OTHER Amlipali P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL038993 Credited 19/02/2018   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6