Muster Roll No. : 2767	Date From : 13/07/2017    Date To : 14/07/2017	Sanction No. : OR30005/2/252    Sanction Date : 10/04/2017
Work Code : 2430005002/IF/IAY/771644	Work Name : Construction of IAY House -IAY REG. NO. OR4656497

Measurement Book Detail

MB NO.  2        Page NO.  91

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MALATI HARIJAN(Wife) OR-30-005-002-001/17708 SC BAGHSIUNI P P 2 176 352 0 0 352 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL025407 Credited 03/08/2017   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2