Muster Roll No. : 9947	Date From : 28/07/2017    Date To : 01/08/2017	Sanction No. : OR05004/2/259    Sanction Date : 09/03/2017
Work Code : 2405004015/IF/IAY/541170	Work Name : Construction of IAY House -IAY REG. NO. OR1496340

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  26

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 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 RAIMANI JENA OR-05-004-015-009/26320 SC KARANJA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL032548 Credited 06/01/2018   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 880

Total man days : 5