Muster Roll No. : 1833	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : OR30002/2/743    Sanction Date : 24/11/2017
Work Code : 2430002023/IF/IAY/1176365	Work Name : Construction of IAY House -IAY REG. NO. OR4667568

Measurement Book Detail

MB NO.  1/18-19        Page NO.  23

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 GURUBANDHU HARIJAN(Self) OR-30-002-023-003/32980 ST PADARGAM P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002023WL009952 Credited 17/07/2018   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