Muster Roll No. : 5174	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : OR09011/4/64    Sanction Date : 31/12/2016
Work Code : 2409011014/IF/IAY/409714	Work Name : Construction of IAY House -IAY REG. NO. OR4084826

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  168

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 MANASI(Wife) OR-09-011-014-001/10290 OTHER BHURSIPALI P P P P P P A 6 176 1056 0 0 1056 UCO BANK BOLANGIR UCBA0000727 2409011014WL020095 Credited 03/08/2017   2 UTTAM OR-09-011-014-001/10290 OTHER BHURSIPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL020095 Credited 03/08/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12