Muster Roll No. : 17433	Date From : 11/10/2017    Date To : 11/10/2017	Sanction No. : OR08025/2/219    Sanction Date : 05/04/2017
Work Code : 2408025001/IF/IAY/780524	Work Name : Construction of IAY House -IAY REG. NO. OR3807592

Measurement Book Detail

MB NO.  11        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HARIHAR(Self) OR-08-025-001-002/13331 SC BADABHUIN P 1 176 176 0 0 176 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054517 Credited 04/11/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1