Muster Roll No. : 10971	Date From : 03/08/2017    Date To : 05/08/2017	Sanction No. : OR30002/1/11    Sanction Date : 10/02/2017
Work Code : 2430002019/IF/IAY/501541	Work Name : Construction of IAY House -IAY REG. NO. OR4744942

Measurement Book Detail

MB NO.  33        Page NO.  1

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 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 MANA BHATRA OR-30-002-019-002/20535 ST KUSUMPALI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK RAJODA 310 2430002019WL036728 Credited 26/09/2017   2 NILA V OR-30-002-019-002/20535 ST KUSUMPALI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL111097 Credited 29/08/2018   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6