Muster Roll No. : 8467	Date From : 07/09/2017    Date To : 09/09/2017	Sanction No. : OR17001/4/20    Sanction Date : 01/04/2017
Work Code : 2417001016/IF/IAY/741514	Work Name : Construction of IAY House -IAY REG. NO. OR2464731

Measurement Book Detail

MB NO.  017        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 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 BHARATI OR-17-001-016-001/14405 OTHER SAHADA P P P 3 176 528 0 0 528 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL017732 Credited 04/11/2017   2 KAILASH KHILAR OR-17-001-016-001/14405 OTHER SAHADA P P P 3 176 528 0 0 528 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL017732 Credited 04/11/2017   Daily Attendence 2 2 2

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

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

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

Total man days : 6