Muster Roll No. : 5914	Date From : 12/07/2017    Date To : 13/07/2017	Sanction No. : OR30008/2/69    Sanction Date : 10/02/2017
Work Code : 2430008012/IF/IAY/479514	Work Name : Construction of IAY House -IAY REG. NO. OR4725950

Measurement Book Detail

MB NO.  01/17-18        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SRABANI OR-30-008-012-006/23554 SC KERADIHI P P 2 176 352 0 0 352 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL023674 Credited 03/08/2017   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2