Muster Roll No. : 11589	Date From : 16/08/2018    Date To : 22/08/2018	Sanction No. : OR12016/2/759    Sanction Date : 18/04/2018
Work Code : 2412016023/IF/IAY/1276120	Work Name : Construction of IAY House -IAY REG. NO. OR3706828

Measurement Book Detail

MB NO.  142        Page NO.  80

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 4 5 6 7 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 SASI OR-12-016-023-013/21454 SC JAGANNATHPUR B B B P P P P 4 182 728 0 0 728 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083353 Credited 12/09/2018   Daily Attendence 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4