Muster Roll No. : 4764	Date From : 31/07/2017    Date To : 31/07/2017	Sanction No. : OR30006/1/112    Sanction Date : 30/03/2017
Work Code : 2430006009/IF/IAY/713232	Work Name : Construction of IAY House -IAY REG. NO. OR4682896

Measurement Book Detail

MB NO.  713232        Page NO.  713232

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 RAILA JANI(Self) OR-30-006-009-006/13601 ST NILAKANTHAGUDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL031809 Credited 10/08/2017   Daily Attendence 1

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