Muster Roll No. : 11847	Date From : 09/08/2017    Date To : 11/08/2017	Sanction No. : OR30002/2/91    Sanction Date : 09/03/2017
Work Code : 2430002023/IF/IAY/560486	Work Name : Construction of IAY House -IAY REG. NO. OR4680556

Measurement Book Detail

MB NO.  1        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 MATIRAM DALEI OR-30-002-023-004/33767 OTHER TEMRA P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL043170 Credited 26/09/2017   2 LACHHAMANI DALEI OR-30-002-023-004/33767 OTHER TEMRA A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL111732 Rejected   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 264

Total man days : 3