Muster Roll No. : 7740	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : OR08025/1/254    Sanction Date : 06/10/2017
Work Code : 2408025001/IF/IAY/942043	Work Name : Construction of IAY House -IAY REG. NO. OR3812128

Measurement Book Detail

MB NO.  13        Page NO.  42

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 TARUNI PRADHAN(Self) OR-08-025-001-005/2510-B ST GABASURU P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044544 Credited 03/12/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7