Muster Roll No. : 542	Date From : 10/04/2018    Date To : 12/04/2018	Sanction No. : OR08025/4/250    Sanction Date : 05/10/2017
Work Code : 2408025007/IF/IAY/944241	Work Name : Construction of IAY House -IAY REG. NO. OR3865067

Measurement Book Detail

MB NO.  17        Page NO.  8

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 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 MAKARADHUJA SAHU OR-08-025-007-002/10697 SC DUTIPADA P P P 3 182 546 0 0 546 BANK OF INDIA PHULBANI BKID0005171 2408025007WL001647 Credited 21/04/2018   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 546 Average Per labour 546

Total man days : 3