Muster Roll No. : 22768	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : OR08025/2/21    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455661	Work Name : Construction of IAY House -IAY REG. NO. OR3813310

Measurement Book Detail

MB NO.  12        Page NO.  142

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 RINA SAHANI(Wife) OR-08-025-001-002/13345 SC BADABHUIN P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL075618 Credited 08/01/2018   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6