Muster Roll No. : 13232	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR12020/4/370    Sanction Date : 11/11/2017
Work Code : 2412020024/IF/IAY/938609	Work Name : Construction of IAY House -IAY REG. NO. OR3631363

Measurement Book Detail

MB NO.  940616        Page NO.  85

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 K.UMABATI OR-12-020-020-004/17026 OTHER KANSAMARI P P P P P X X 5 176 880 0 0 880 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL093001 Credited 03/10/2018   Daily Attendence 1 1 1 1 1 0 0

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

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

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

Total man days : 5