Muster Roll No. : 4039	Date From : 04/07/2018    Date To : 10/07/2018	Sanction No. : OR21005/2/787    Sanction Date : 23/04/2018
Work Code : 2421005017/IF/IAY/1281670	Work Name : Construction of IAY House -IAY REG. NO. OR5156231

Measurement Book Detail

MB NO.  34        Page NO.  152

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 ANJALI BEHERA OR-21-005-017-002/3870 ST KORADA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013576 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7